diff --git a/X00016469670.txt b/X00016469670.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8dab0e195bc8ed30077ac3c4a89bd6b1715c51cb
--- /dev/null
+++ b/X00016469670.txt
@@ -0,0 +1,47 @@
+98,26,321,26,321,66,98,66,TAN CHAY YEE
+138,95,279,95,279,120,138,120,*** COPY ***
+80,119,329,119,329,140,80,140,OJC MARKETING SDN BHD
+129,142,287,142,287,160,129,160,ROC NO: 538358-H
+104,163,306,163,306,182,104,182,NO 2 & 4, JALAN BAYU 4,
+123,185,286,185,286,205,123,205,BANDAR SERI ALAM,
+116,205,292,205,292,223,116,223,81750 MASAI, JOHOR
+69,226,339,226,339,248,69,248,TEL:07-388 2218 FAX:07-388 8218
+110,249,300,249,300,272,110,272,EMAIL:NG@OJCGROUP.COM
+145,291,266,291,266,313,145,313,TAX INVOICE
+27,326,109,326,109,341,27,341,INVOICE NO
+116,322,259,322,259,343,116,343,: PEGIV-1030765
+25,347,72,347,72,365,25,365,DATE
+121,348,326,348,326,363,121,363,: 15/01/2019 11:05:16 AM
+20,369,84,369,84,387,20,387,CASHIER
+120,367,253,367,253,385,120,385,: NG CHUAN MIN
+29,390,180,390,180,408,29,408,SALES PERSON : FATIN
+27,412,71,412,71,429,27,429,BILL TO
+119,412,365,412,365,428,119,428,: THE PEAK QUARRY WORKS
+23,441,87,441,87,465,23,465,ADDRESS
+112,444,140,444,140,459,112,459,:.
+26,527,114,527,114,543,26,543,DESCRIPTION
+183,525,210,525,210,544,183,544,QTY
+231,526,274,526,274,544,231,544,PRICE
+295,528,357,528,357,544,295,544,AMOUNT
+22,550,105,550,105,564,22,564,000000111
+199,550,215,550,215,565,199,565,1
+217,549,271,549,271,566,217,566,193.00
+304,549,383,549,383,566,304,566,193.00 SR
+22,576,254,576,254,591,22,591,KINGS SAFETY SHOES KWD B05
+28,611,73,611,73,633,28,633,QTY: 1
+108,610,250,610,250,629,108,629,TOTAL EXCLUDE GST:
+299,613,354,613,354,629,299,629,193.00
+122,632,252,632,252,653,122,653,TOTAL GST @6%:
+319,633,357,633,357,652,319,652,0.00
+103,654,253,654,253,673,103,673,TOTAL INCLUSIVE GST:
+305,656,357,656,357,672,305,672,193.00
+158,675,251,675,251,691,158,691,ROUND AMT:
+319,674,357,674,357,691,319,691,0.00
+173,697,240,697,240,718,173,718,TOTAL:
+290,699,355,699,355,718,290,718,193.00
+145,729,231,729,231,745,145,745,VISA CARD
+304,729,356,729,356,746,304,746,193.00
+93,751,228,751,228,769,93,769,XXXXXXXXXXXX4318
+89,772,231,772,231,793,89,793,APPROVAL CODE:000
+34,843,371,843,371,866,34,866,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+44,865,362,865,362,886,44,886,****THANK YOU. PLEASE COME AGAIN.****
diff --git a/X00016469671.txt b/X00016469671.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f0f03b21ad944e5d17de4fe507667467cd2e9bd5
--- /dev/null
+++ b/X00016469671.txt
@@ -0,0 +1,41 @@
+114,54,326,54,326,92,114,92,TAN CHAY YEE
+60,119,300,119,300,136,60,136,OJC MARKETING SDN BHD
+100,139,267,139,267,162,100,162,ROC NO: 538358-H
+83,163,277,163,277,183,83,183,NO 2 & 4, JALAN BAYU 4,
+101,184,269,184,269,204,101,204,BANDAR SERI ALAM,
+97,208,268,208,268,224,97,224,81750 MASAI, JOHOR
+48,227,314,227,314,249,48,249,TEL:07-388 2218 FAX:07-388 8218
+87,251,274,251,274,269,87,269,EMAIL: NG@OJCGROUP.COM
+143,292,229,292,229,310,143,310,CASH BILL
+26,323,104,323,104,344,26,344,INVOICE NO
+124,325,240,325,240,343,124,343,: PEGIV-1030531
+26,346,69,346,69,364,26,364,DATE
+128,345,317,345,317,363,128,363,02/01/2019 2:47:14 PM
+21,368,84,368,84,386,21,386,CASHIER
+118,368,218,368,218,384,118,384,: RHYS TAN
+24,389,184,389,184,410,24,410,SALES PERSON : FATIN
+26,427,109,427,109,449,26,449,DESCRIPTION
+151,430,180,430,180,450,151,450,QTY
+207,428,247,428,247,448,207,448,PRICE
+260,428,320,428,320,448,260,448,AMOUNT
+21,448,97,448,97,469,21,469,000000111
+165,450,181,450,181,466,165,466,1
+191,450,245,450,245,468,191,468,170.00
+263,450,316,450,316,470,263,470,170.00
+22,469,121,469,121,487,22,487,KINGS SAFETY
+168,474,208,474,208,489,168,489,P004
+21,488,136,488,136,506,21,506,SHOES KWD 805
+22,520,223,520,223,538,22,538,QTY: 1 TOTAL ITEM DISCOUNT:
+279,518,320,518,320,538,279,538,0.00
+119,540,221,540,221,559,119,559,TOTAL AMOUNT:
+265,539,317,539,317,559,265,559,170.00
+135,559,220,559,220,580,135,580,ROUND AMT:
+276,561,321,561,321,579,276,579,0.00
+152,585,222,585,222,609,152,609,TOTAL:
+250,584,318,584,318,606,250,606,170.00
+126,612,207,612,207,633,126,633,VISA CARD
+261,613,318,613,318,633,261,633,170.00
+76,638,201,638,201,653,76,653,XXXXXXXXXXXX4318
+70,658,200,658,200,674,70,674,APPROVAL CODE: 123
+28,728,333,728,333,749,28,749,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+42,747,323,747,323,769,42,769,****THANK YOU, PLEASE COME AGAIN.****
diff --git a/X51005200931.txt b/X51005200931.txt
new file mode 100644
index 0000000000000000000000000000000000000000..831b62ce3ff385122832929577cd56e1180f4fe5
--- /dev/null
+++ b/X51005200931.txt
@@ -0,0 +1,81 @@
+380,241,616,241,616,266,380,266,PERNIAGAAN ZHENG HUI
+459,267,546,267,546,282,459,282,JM0326955-V
+416,286,586,286,586,301,416,301,NO.59 JALAN PERMAS 9/5
+404,304,602,304,602,320,404,320,BANDAR BARU PERMAS JAYA
+427,319,579,319,579,338,427,338,81750 JOHOR BAHRU
+386,337,639,337,639,353,386,353,TEL:07-386 7524 FAX:07-386 3793
+436,361,591,361,591,376,436,376,GST NO: 000800689824
+422,389,603,389,603,405,422,405,SIMPLIFIED TAX INVOICE
+332,417,588,417,588,431,332,431,GOGIANT ENGINEERING (M) SDN BHD
+332,440,484,440,484,457,332,457,RECEIPT#: CS00082258
+331,462,416,462,416,475,331,475,SALESPERSON:
+557,466,661,466,661,481,557,481,DATE:09/02/2018
+334,480,430,480,430,497,334,497,CASHIER: USER
+556,484,645,484,645,503,556,503,TIME:08:32:00
+332,529,361,529,361,546,332,546,ITEM
+512,528,542,528,542,546,512,546,QTY
+558,513,596,513,596,529,558,529,(RM)
+561,532,595,532,595,546,561,546,RSP
+635,509,671,509,671,533,635,533,(RM)
+608,527,674,527,674,545,608,545,AMOUNT
+329,549,370,549,370,565,329,565,6783
+516,549,535,549,535,566,516,566,5
+568,549,594,549,594,564,568,564,3.50
+634,549,668,549,668,563,634,563,17.50
+334,567,452,567,452,582,334,582,SR CERAMIC CAP
+333,590,364,590,364,604,333,604,2954
+520,590,535,590,535,603,520,603,30
+564,588,596,588,596,608,564,608,3.80
+628,590,668,590,668,603,628,603,114.00
+333,609,549,609,549,623,333,623,SR:S/STEEL 1/2" STREET ELBOW
+335,631,362,631,362,645,335,645,1760
+523,632,532,632,532,644,523,644,1
+563,630,599,630,599,646,563,646,55.00
+633,627,671,627,671,649,633,649,55.00
+327,651,668,651,668,668,327,668,SR: 2.4MM STARWELD RED HEAD TUNGSTEN ROD
+331,672,364,672,364,687,331,687,3496
+520,674,532,674,532,688,520,688,3
+564,672,598,672,598,686,564,686,33.00
+632,673,667,673,667,685,632,685,99.00
+332,691,622,691,622,708,332,708,SR: ESICUT 4" CUTTING DISC (1BOX)-50PCS
+328,713,362,713,362,728,328,728,2460
+514,711,537,711,537,729,514,729,2
+562,714,595,714,595,729,562,729,43.00
+631,716,669,716,669,728,631,728,86.00
+332,733,544,733,544,746,332,746,SR: WELDRO PICKLING GEL 1KG
+327,753,370,753,370,767,327,767,9428
+515,753,542,753,542,768,515,768,4
+563,756,595,756,595,768,563,768,10.00
+632,756,666,756,666,770,632,770,40.00
+329,774,598,774,598,791,329,791,SR: 13.5" WELDING GLOVE - GREEN (GS)
+363,793,426,793,426,809,363,809,TOT QTY:
+444,795,474,795,474,809,444,809,45
+622,796,669,796,669,811,622,811,411.50
+378,827,580,827,580,843,378,843,(EXCLUDED GST) SUB TOTAL (RM) :
+619,829,660,829,660,843,619,843,411.50
+479,851,582,851,582,867,479,867,DISCOUNT(RM) :
+632,850,660,850,660,866,632,866,0.00
+470,875,579,875,579,893,470,893,TOTAL GST(RM) :
+625,875,659,875,659,892,625,892,24.69
+447,901,581,901,581,919,447,919,ROUNDING(RM) :
+625,902,659,902,659,919,625,919,0.01
+482,925,583,925,583,943,482,943,TOTAL(RM) :
+606,926,658,926,658,942,606,942,436.20
+516,948,581,948,581,967,516,967,CASH :
+602,947,661,947,661,969,602,969,436.20
+461,973,582,973,582,991,461,991,CHANGE(RM) :
+625,974,658,974,658,987,625,987,0.00
+326,1025,461,1025,461,1042,326,1042,GST SUMMARY
+338,1057,401,1057,401,1073,338,1073,TAX CODE
+452,1053,473,1053,473,1072,452,1072,%
+520,1060,576,1060,576,1074,520,1074,AMOUNT
+626,1055,656,1055,656,1071,626,1071,GST
+337,1077,360,1077,360,1091,337,1091,SR
+458,1077,476,1077,476,1091,458,1091,6
+532,1074,579,1074,579,1095,532,1095,411.50
+618,1075,657,1075,657,1091,618,1091,24.69
+425,1100,469,1100,469,1117,425,1117,TOTAL:
+525,1102,581,1102,581,1121,525,1121,411.50
+613,1100,660,1100,660,1117,613,1117,24.69
+362,1136,622,1136,622,1155,362,1155,GOODS SOLD ARE NOT RETURNABLE
+450,1160,531,1160,531,1175,450,1175,THANK YOU.
diff --git a/X51005230605.txt b/X51005230605.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c842fcd32bfb71d697425909090df8c7a5df5df3
--- /dev/null
+++ b/X51005230605.txt
@@ -0,0 +1,44 @@
+153,104,440,104,440,141,153,141,PETRON BKT LANJAN SB
+155,143,423,143,423,174,155,174,ALSERKAM ENTERPRISE
+41,173,273,173,273,201,41,201,TEL: 03-6156 8757
+302,175,570,175,570,201,302,201,CO NO: 001083069-M
+115,204,466,204,466,233,115,233,KM 458.4 BKT LANJAN UTARA,
+92,233,497,233,497,265,92,265,L/RAYA UTARA SELATAN, SG BULOH
+186,270,399,270,399,299,186,299,47000 SUNGAI BUL
+127,331,448,331,448,362,127,362,GST ID NO: 001210736640
+209,393,373,393,373,428,209,428,TAX INVOICE
+31,485,356,485,356,525,31,525,TAX INVOICE NO: 19729058
+23,523,86,523,86,557,23,557,POS:
+101,522,129,522,129,554,101,554,1
+21,554,165,554,165,588,21,588,STORE NO.:
+189,551,279,551,279,583,189,583,129077
+491,554,562,554,562,583,491,583,BABU
+23,584,161,584,161,618,23,618,01/02/2018
+198,586,347,586,347,620,198,620,4:43:17 PM
+25,678,48,678,48,713,25,713,A
+66,680,87,680,87,717,66,717,2
+106,680,318,680,318,711,106,711,DOUBLE ,MINT TE
+505,675,572,675,572,709,505,709,3.00
+23,718,52,718,52,746,23,746,A
+71,713,89,713,89,742,71,742,1
+106,715,313,715,313,743,106,743,SANDWICH VANILL
+503,713,564,713,564,745,503,745,1.90
+64,773,170,773,170,805,64,805,GST RM:
+506,772,569,772,569,807,506,807,0.28
+63,807,299,807,299,838,63,838,TOTAL RM INC.GST:
+509,807,567,807,567,839,509,839,4.90
+63,874,134,874,134,903,63,903,CASH
+502,873,566,873,566,904,502,904,5.00
+64,905,164,905,164,943,64,943,CHANGE
+505,903,571,903,571,943,505,943,0.10
+29,963,176,963,176,1003,29,1003,GST SUMMARY
+242,965,394,965,394,1005,242,1005,AMOUNT (RM)
+452,965,561,965,561,999,452,999,TAX (RM)
+18,1003,136,1003,136,1032,18,1032,A=6.00%
+239,1002,305,1002,305,1031,239,1031,4.62
+448,1005,515,1005,515,1034,448,1034,0.28
+26,1063,52,1063,52,1095,26,1095,A
+110,1066,423,1066,423,1096,110,1096,TOTAL INCLUDES 6.00% GST
+148,1165,434,1165,434,1195,148,1195,USE 3000 PETRON MILES
+167,1196,409,1196,409,1230,167,1230,POINTS TO PAY FOR
+219,1222,362,1222,362,1260,219,1260,RM45 FUEL
diff --git a/X51005230616.txt b/X51005230616.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a5fac621634dcbf4ea5baee9142a0ac4649989a6
--- /dev/null
+++ b/X51005230616.txt
@@ -0,0 +1,46 @@
+244,105,327,105,327,167,244,167,190
+37,188,477,188,477,225,37,225,GERBANG ALAF RESTAURANTS SDN BHD
+192,227,310,227,310,260,192,260,(65351-M)
+136,256,366,256,366,289,136,289,FORMERLY KNOWN AS
+27,287,480,287,480,324,27,324,GOLDEN ARCHES RESTAURANTS SDN BHD
+103,323,419,323,419,362,103,362,LICENSEE OF MCDONALD'S
+4,356,529,356,529,391,4,391,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+2,389,533,389,533,428,2,428,NO.3, JALAN SS21/39,47400 PETALING JAYA
+205,422,313,422,313,453,205,453,SELANGOR
+101,451,434,451,434,486,101,486,(GST ID NO: 000504664064)
+23,484,505,484,505,519,23,519,MCDONALD'S PETRONAS TAMAN MELATI DT
+112,517,418,517,418,550,112,550,TEL NO. : 03-4147-3107
+188,552,345,552,345,583,188,583,TAX INVOICE
+194,616,347,616,347,653,194,653,MFY SIDE 1
+4,680,277,680,277,721,4,721,INV# 141900016842
+4,715,502,715,502,752,4,752,ORD #90 -REG #19- 18/01/2018 17:09:21
+4,751,118,751,118,782,4,782,QTY ITEM
+29,782,240,782,240,813,29,813,2 M SPICYDELUXE
+50,819,166,819,166,850,50,850,2 M COKE
+52,848,191,848,191,887,52,887,2 M FRIES
+31,881,238,881,238,914,31,914,1 M GRILCHICBGR
+54,914,168,914,168,945,54,945,1 M COKE
+56,949,186,949,186,976,56,976,1 M FRIES
+27,980,205,980,205,1015,27,1015,1 SMALL CONE
+5,1048,321,1048,321,1080,5,1080,TAKEOUT TOTAL (INCL GST)
+5,1082,183,1082,183,1111,5,1111,TOTAL ROUNDED
+2,1110,190,1110,190,1143,2,1143,CASH TENDERED
+5,1148,90,1148,90,1179,5,1179,CHANGE
+8,1212,285,1212,285,1249,8,1249,TOTAL INCLUDES 6% GST
+455,751,527,751,527,784,455,784,TOTAL
+455,788,525,788,525,817,455,817,25.40
+459,881,529,881,529,916,459,916,12.50
+467,982,533,982,533,1015,467,1015,1.00
+451,1048,525,1048,525,1079,451,1079,38.90
+451,1084,528,1084,528,1113,451,1113,38.90
+447,1112,528,1112,528,1143,447,1143,50.00
+455,1150,527,1150,527,1177,455,1177,11.10
+465,1214,527,1214,527,1245,465,1245,2.20
+108,1307,476,1307,476,1342,108,1342,LOVE TO HEAR YOUR FEEDBACK!
+66,1375,451,1375,451,1406,66,1406,VISIT WWW.MCDFEEDBACK.COM.MY
+238,1408,279,1408,279,1439,238,1439,OR
+66,1443,465,1443,465,1478,66,1478,DOWNLOAD MY MCD FEEDBACK FROM
+116,1476,416,1476,416,1511,116,1511,GOOGLE PLAY/APP STORE
+93,1541,422,1541,422,1578,93,1578,TO SHARE YOUR EXPERIENCE
+27,1600,457,1600,457,1637,27,1637,THANK YOU AND PLEASE COME AGAIN.
+19,1644,532,1644,532,1677,19,1677,CUSTOMER SERVICE HOTLINE : 03-2726-5600
diff --git a/X51005230621.txt b/X51005230621.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9ad6af62e545cec90b79dc4f1866f53dd4f6292e
--- /dev/null
+++ b/X51005230621.txt
@@ -0,0 +1,54 @@
+166,329,409,329,409,355,166,355,SIN LIANHAP SDN BHD
+179,358,333,358,333,382,179,382,LOT 13, JALAN
+170,404,410,404,410,426,170,426,SIN LIANHAP SDN BHD
+181,431,396,431,396,455,181,455,LOT 13, JALAN IPOH,
+140,463,442,463,442,485,140,485,KG BATU 30 , ULU YAM LAMA
+140,493,437,493,437,515,140,515,44300 BTG KALI, SELANGOR.
+42,525,497,525,497,545,42,545,TEL:03-60752222(HUNTING LINE) FAX: 03-60752572
+128,556,448,556,448,582,128,582,(COMPANY REG NO: 284922-D)
+146,589,437,589,437,617,146,617,(GST REG NO: 001610833920)
+210,641,348,641,348,661,210,661,TAX INVOICE
+44,706,234,706,234,727,44,727,CASH CUSTOMER
+41,748,164,748,164,771,41,771,INVOLCE NO.:
+213,746,329,746,329,769,213,769,:H0003939
+44,778,106,778,106,801,44,801,DATE:
+215,780,339,780,339,801,215,801,:05/02/2018
+41,810,148,810,148,833,41,833,CASHIER#:
+211,812,223,812,223,834,211,834,:
+297,859,334,859,334,880,297,880,RM
+436,858,495,858,495,881,436,881,CODE
+42,896,241,896,241,920,42,920,PPD 4MM DENLIME
+287,933,342,933,342,956,287,956,1.887
+475,935,507,935,507,956,475,956,SR
+56,967,147,967,147,989,56,989,1.000PC
+459,968,504,968,504,989,459,989,2.00
+46,1012,206,1012,206,1035,46,1035,6023# GARDEN
+283,1050,338,1050,338,1072,283,1072,5.000
+470,1050,505,1050,505,1072,470,1072,SR
+58,1083,148,1083,148,1106,58,1106,1.000 PC
+461,1084,507,1084,507,1107,461,1107,5.30
+227,1140,321,1140,321,1161,227,1161,SUBTOTAL :
+460,1140,504,1140,504,1163,460,1163,7.30
+58,1184,326,1184,326,1214,58,1214,TOTAL SALES EXCLUDING GST :
+462,1187,509,1187,509,1208,462,1208,6.69
+46,1217,324,1217,324,1241,46,1241,TOTAL SALES INCLUSLVE OF GST:
+466,1220,510,1220,510,1241,466,1241,7.30
+110,1251,318,1251,318,1279,110,1279,ROUNDING ADJUSTMENT :
+462,1254,508,1254,508,1274,462,1274,0.00
+213,1306,312,1306,312,1334,213,1334,PAYMENT :
+461,1307,508,1307,508,1330,461,1330,7.30
+191,1342,325,1342,325,1370,191,1370,CHANGE DUE :
+465,1344,510,1344,510,1367,465,1367,0.00
+45,1409,182,1409,182,1441,45,1441,TOTAL ITEM(S) :
+42,1459,188,1459,188,1488,42,1488,GST SUMMARY
+42,1493,76,1493,76,1516,42,1516,SR
+275,1466,355,1466,355,1486,275,1486,AMONUT
+322,1496,367,1496,367,1518,322,1518,6.89
+462,1463,500,1463,500,1485,462,1485,TAX
+466,1497,509,1497,509,1520,466,1520,0.41
+169,1633,358,1633,358,1665,169,1665,THANK YOU
+102,1666,444,1666,444,1699,102,1699,PLEASE COME AGAIN
+175,971,190,971,190,989,175,989,X
+178,1087,193,1087,193,1106,178,1106,X
+228,1413,245,1413,245,1434,228,1434,2
+101,1494,144,1494,144,1523,101,1523,@6
diff --git a/X51005230648.txt b/X51005230648.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c6e81e3071c143f1c1da3b5c6c845a5f669ede43
--- /dev/null
+++ b/X51005230648.txt
@@ -0,0 +1,45 @@
+155,127,551,127,551,149,155,149,CROSS CHANNEL NETWORK SDN. BHD.
+197,153,507,153,507,179,197,179,47,JALAN MERANTI 1, SEK. 3,
+197,178,511,178,511,203,197,203,BANDAR UTAMA BATANG KALI,
+183,204,520,204,520,230,183,230,44300 BATANG KALI, SELANGOR.
+143,231,339,231,339,255,143,255,TEL : 03-6057 9688
+362,231,562,231,562,255,362,255,FAX : 03-6057 9678
+236,258,454,258,454,279,236,279,GST ID : 001151500288
+269,282,417,282,417,308,269,308,TAX INVOLCE
+431,303,590,303,590,323,431,323,NO.:BTG-052332
+446,329,488,329,488,356,446,356,QTY
+511,328,549,328,549,351,511,351,RM
+552,329,595,329,595,351,552,351,TAX
+89,356,423,356,423,380,89,380,SCHNEIDER E15R 13A SWITCH
+460,356,475,356,475,380,460,380,1
+87,383,381,383,381,408,87,408,SOCKET OUTLET @ 6.0000
+132,417,409,417,409,443,132,443,TOTAL AMT INCL. GST @ 6% :
+181,440,408,440,408,465,181,465,ROUNDING ADJUSTMENT :
+213,464,409,464,409,489,213,489,TOTAL AMT PAYABLE :
+266,484,408,484,408,505,266,505,PAID AMOUNT :
+317,504,411,504,411,529,317,529,CHANGE :
+226,524,412,524,412,548,226,548,TOTAL QTY TENDER:
+443,419,491,419,491,441,443,441,6.36
+437,443,488,443,488,463,437,463,-0.01
+443,464,491,464,491,486,443,486,6.35
+434,486,490,486,490,506,434,506,10.00
+445,506,492,506,492,525,445,525,3.65
+445,526,489,526,489,546,445,546,1.00
+140,554,284,554,284,582,140,582,GST SUMMARY
+348,555,428,555,428,579,348,579,AMOUNT
+529,552,571,552,571,576,529,576,TAX
+376,582,427,582,427,607,376,607,(RM)
+518,578,569,578,569,603,518,603,(RM)
+139,612,218,612,218,636,139,636,SR @ A
+381,612,428,612,428,634,381,634,6.00
+523,611,571,611,571,634,523,634,0.36
+138,643,193,643,193,666,138,666,TOTAL
+380,643,426,643,426,665,380,665,6.00
+523,644,570,644,570,665,523,665,0.36
+320,675,459,675,459,698,320,698,THANK YOU
+129,698,603,698,603,724,129,724,GOODS SOLD ARE NOT REFUNDABLE NOR EXCHANGEBLE.
+199,725,534,725,534,752,199,752,FOR ANY ENQUIRY, PLEASE E-MAIL US:
+253,752,479,752,479,778,253,778,GOWA9688@GMAIL.COM
+245,777,487,777,487,803,245,803,29/01/2018 4:40:40 PM
+504,357,552,357,552,379,504,379,6.36
+561,359,589,359,589,378,561,378,SR
diff --git a/X51005230657.txt b/X51005230657.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e173d943f3a2ec720442c1c7b07d6759edf9f628
--- /dev/null
+++ b/X51005230657.txt
@@ -0,0 +1,57 @@
+157,121,551,121,551,144,157,144,CROSS CHANNEL NETWORK SDN. BHD.
+199,147,508,147,508,172,199,172,47, JALAN MERANTI 1, SEK. 3,
+198,173,510,173,510,198,198,198,BANDAR UTAMA BATANG KALI,
+185,199,518,199,518,225,185,225,44300 BATANG KALI, SELANGOR.
+144,225,562,225,562,249,144,249,TEL : 03-6057 9688
+235,251,455,251,455,272,235,272,GST ID : 001151500288
+268,276,417,276,417,301,268,301,TAX INVOICE
+431,296,589,296,589,317,431,317,NO. : BTG-050036
+446,323,486,323,486,350,446,350,QTY
+510,323,547,323,547,345,510,345,RM
+550,324,591,324,591,346,550,346,TAX
+88,350,440,350,440,373,88,373,20MM HERO PVC CONDUIT PIPE
+461,353,473,353,473,371,461,371,1
+507,352,550,352,550,372,507,372,1.80
+561,356,586,356,586,371,561,371,SR
+88,375,187,375,187,401,88,401,@ 1.7000
+91,408,434,408,434,436,91,436,15A PVC CONNECTOR @ 1.8000
+459,409,473,409,473,431,459,431,1
+506,411,549,411,549,431,506,431,1.91
+560,413,586,413,586,429,560,429,SR
+89,442,392,442,392,463,89,463,R & B-C/CLIP 8MM X 100PCS
+459,443,472,443,472,464,459,464,1
+502,442,549,442,549,464,502,464,3.71
+561,446,586,446,586,462,561,462,SR
+87,468,336,468,336,492,87,492,CABLE CLIPS @ 3.5000
+87,498,431,498,431,525,87,525,3" X 3" 2862 A1 PVC NUT BOX @
+87,524,157,524,157,546,87,546,0.5000
+460,500,471,500,471,519,460,519,1
+502,499,550,499,550,520,502,520,0.53
+560,502,587,502,587,519,560,519,SR
+133,558,408,558,408,584,133,584,TOTAL AMT INCL. GST @ 6% :
+442,561,487,561,487,582,442,582,7.95
+179,581,407,581,407,606,179,606,ROUNDING ADJUSTMENT :
+210,604,406,604,406,629,210,629,TOTAL AMT PAYABLE :
+441,605,487,605,487,627,441,627,7.95
+265,626,407,626,407,646,265,646,PAID AMOUNT :
+315,645,408,645,408,670,315,670,CHANGE :
+225,666,407,666,407,690,225,690,TOTAL QTY TENDER :
+430,628,486,628,486,648,430,648,10.00
+443,649,488,649,488,668,443,668,2.05
+440,670,486,670,486,690,440,690,4.00
+136,696,280,696,280,722,136,722,GST SUMMARY
+345,699,427,699,427,721,345,721,AMOUNT
+526,696,568,696,568,718,526,718,TAX
+373,724,425,724,425,748,373,748,(RM)
+514,722,567,722,567,746,514,746,(RM)
+136,755,214,755,214,780,136,780,SR @ A
+378,755,424,755,424,776,378,776,7.50
+521,756,566,756,566,777,521,777,0.45
+136,788,192,788,192,809,136,809,TOTAL
+378,787,425,787,425,809,378,809,7.50
+520,787,566,787,566,809,520,809,0.45
+317,818,458,818,458,840,317,840,THANK YOU
+219,842,555,842,555,866,219,866,FOR ANY ENQUIRY, PLEASE E-MAIL US:
+275,869,500,869,500,896,275,896,GOWA9688@GMAIL.COM
+261,895,513,895,513,921,261,921,31/12/2017 10:33:59 AM
+363,226,561,226,561,248,363,248,FAX : 03-6057 9678
diff --git a/X51005230659.txt b/X51005230659.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7073be578d9450d6d8e85db17bbb2e6999b7eb63
--- /dev/null
+++ b/X51005230659.txt
@@ -0,0 +1,36 @@
+58,180,516,180,516,211,58,211,SWC ENTERPRISE SDN BHD
+206,215,368,215,368,244,206,244,(1125830-V)
+74,261,494,261,494,290,74,290,NO. 5-7, JALAN MAHAGONI 7/1,
+61,294,515,294,515,325,61,325,SEKYSEN 4, BANDAR UTAMA, 44300
+119,326,450,326,450,355,119,355,BATANG KALI, SELANGOR.
+151,360,425,360,425,386,151,386,TEL : 03-6057 1377
+227,399,390,399,390,425,227,425,TAX INVOICE
+89,431,487,431,487,461,89,461,(GST ID NO. : 002017808384)
+36,473,191,473,191,499,36,499,08/01/2018
+39,510,160,510,160,534,39,534,11:07:06
+354,473,536,473,536,499,354,499,CASHIER: 123
+338,509,538,509,538,535,338,535,NO:0100080332
+39,558,188,558,188,585,39,585,ITEM/DESC.
+39,602,325,602,325,633,39,633,20X30 BEG 1KG91X30)
+38,642,178,642,178,666,38,666,20X30 1KG
+69,680,234,680,234,711,69,711,TOTAL QTY :
+279,643,296,643,296,665,279,665,1
+310,682,325,682,325,705,310,705,1
+353,642,417,642,417,666,353,666,8.00
+472,642,536,642,536,667,472,667,8.00
+69,680,234,680,234,711,69,711,TOTAL QTY :
+36,735,273,735,273,763,36,763,TOTAL AMOUNT
+37,773,119,773,119,798,37,798,CASH
+36,815,175,815,175,844,36,844,CHANGE
+473,734,536,734,536,759,473,759,8.00
+460,772,536,772,536,796,460,796,10.00
+470,819,537,819,537,843,470,843,2.00
+36,866,60,866,60,891,36,891,G
+472,863,536,863,536,889,472,889,0.45
+52,905,518,905,518,935,52,935,THANK YOU ! PLEASE COME AGAIN !
+83,937,492,937,492,966,83,966,GOODS SOLD ONLY EXCHANGABLE
+171,971,398,971,398,1000,171,1000,WITHIN 3 DAYS !
+246,560,295,560,295,589,246,589,QTY
+336,560,414,560,414,586,336,586,PRICE
+471,560,531,560,531,586,471,586,AMT.
+118,867,354,867,354,891,118,891,6% INCLUDED IN TOTAL
diff --git a/X51005268275.txt b/X51005268275.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f8974728a371f634730543f54c9a937c636cf6ad
--- /dev/null
+++ b/X51005268275.txt
@@ -0,0 +1,89 @@
+174,227,682,227,682,271,174,271,LIGHTROOM GALLERY SDN BHD
+236,266,611,266,611,305,236,305,NO: 28, JALAN ASTANA 1C,
+226,298,629,298,629,338,226,338,BANDAR BUKIT RAJA, 41050
+192,329,661,329,661,369,192,369,KLANG SELANGOR D. E, MALAYSIA
+261,365,593,365,593,400,261,400,ROC NO. : (1072825-A)
+253,396,603,396,603,433,253,433,GST NO. : 000584089600
+151,424,705,424,705,469,151,469,TEL:03-3362 4395 FAX:03-3362 4395
+315,499,542,499,542,536,315,536,CREDIT NOTE
+83,541,356,541,356,582,83,582,STATION: CASHIER
+469,555,735,555,735,587,469,587,C/N NO: LCN00212
+83,575,338,575,338,613,83,613,CASHIER: ANGELA
+467,590,556,590,556,619,467,619,COVER
+84,607,455,607,455,651,84,651,BILL DATE : 20/11/2017
+82,641,656,641,656,687,82,687,BILL START: 20/11/2017 03:57:01 PM
+81,708,153,708,153,740,81,740,CODE
+255,717,437,717,437,747,255,747,: 300-E0009
+83,742,153,742,153,772,83,772,NAME
+256,748,602,748,602,782,256,782,: ESWARAN 012-6369400
+84,777,206,777,206,807,84,807,ADDRESS
+253,787,268,787,268,808,253,808,:
+255,820,267,820,267,840,255,840,:
+255,853,266,853,266,874,255,874,:
+83,875,195,875,195,906,83,906,GST NO.
+256,887,265,887,265,908,256,908,:
+85,982,203,982,203,1012,85,1012,YT51129
+713,988,751,988,751,1016,713,1016,SR
+85,1014,584,1014,584,1048,85,1048,YE36 BK 12W WW LED TRACK LIGHT
+81,1048,102,1048,102,1075,81,1075,2
+149,1051,748,1051,748,1082,149,1082,* RM 45.29 UNI (  5.43)=RM 90.57
+83,1082,202,1082,202,1110,83,1110,YT52683
+712,1086,751,1086,751,1114,712,1114,SR
+84,1114,537,1114,537,1146,84,1146,YE44 35W WW BK TRACK HOLDER
+85,1149,100,1149,100,1176,85,1176,1
+150,1148,747,1148,747,1179,150,1179,* RM 155.66 UNI (  9.34)=RM 155.66
+84,1181,203,1181,203,1211,84,1211,CH50688
+713,1185,749,1185,749,1213,713,1213,SR
+86,1215,336,1215,336,1244,86,1244,1METER TRACK-BK
+84,1249,99,1249,99,1276,84,1276,1
+150,1249,748,1249,748,1277,150,1277,* RM 16.99 UNI (  1.01)=RM 16.79
+82,1290,101,1290,101,1300,82,1300,-
+712,1283,749,1283,749,1311,712,1311,SR
+84,1315,498,1315,498,1344,84,1344,RM39.80 CONTRA W LCN00211
+82,1349,101,1349,101,1375,82,1375,0
+216,1351,237,1351,237,1372,216,1372,*
+415,1348,486,1348,486,1378,415,1378,UNIT
+81,1414,235,1414,235,1444,81,1444,SUB TOTAL
+370,1420,381,1420,381,1442,370,1442,:
+582,1415,748,1415,748,1442,582,1442,RM 263.02
+82,1449,300,1449,300,1477,82,1477,ITEM DISCOUNT
+369,1455,381,1455,381,1474,369,1474,:
+582,1448,618,1448,618,1475,582,1475,RM
+679,1448,748,1448,748,1474,679,1474,0.20
+80,1481,319,1481,319,1511,80,1511,SERVICE CHARGE
+370,1487,380,1487,380,1508,370,1508,:
+582,1479,617,1479,617,1507,582,1507,RM
+680,1480,748,1480,748,1507,680,1507,0.00
+79,1513,253,1513,253,1542,79,1542,GST/TAX 6%
+369,1519,381,1519,381,1542,369,1542,:
+581,1512,618,1512,618,1540,581,1540,RM
+666,1512,747,1512,747,1540,666,1540,15.78
+81,1568,145,1568,145,1598,81,1598,TOTAL
+426,1564,469,1564,469,1596,426,1596,RM
+80,1605,141,1605,141,1637,80,1637,CASH
+426,1601,469,1601,469,1632,426,1632,RM
+80,1641,221,1641,221,1672,80,1672,CHANGE :
+426,1638,468,1638,468,1670,426,1670,RM
+546,1638,626,1638,626,1668,546,1668,0.00
+80,1728,301,1728,301,1762,80,1762,ITEM COUNT : 4
+79,1760,334,1760,334,1798,79,1798,QTY COUNT : 4.0
+78,1806,668,1806,668,1847,78,1847,CLOSED BILL : 20/11/2017 04:01:23 PM
+79,1875,556,1875,556,1914,79,1914,THANK YOU, PLEASE COME AGAIN.
+79,1905,747,1905,747,1949,79,1949,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+77,1941,530,1941,530,1982,77,1982,BANK ACC MBB 5128 4851 2118
+77,1974,532,1974,532,2015,77,2015,BANK ACC MBB 5626 4732 1744
+77,2005,614,2005,614,2048,77,2048,BANK ACC AMBANK 888 100 123 3706
+76,2068,267,2068,267,2100,76,2100,GST SUMMARY
+77,2135,199,2135,199,2168,77,2168,SR @ 6%
+378,2125,481,2125,481,2155,378,2155,263.02
+564,2120,647,2120,647,2151,564,2151,15.78
+77,2166,216,2166,216,2203,77,2203,ZR/OS/EZ
+412,2156,480,2156,480,2186,412,2186,0.00
+577,2155,645,2155,645,2184,577,2184,0.00
+586,592,632,592,632,620,586,620,: 1
+207,1573,222,1573,222,1598,207,1598,:
+505,1565,627,1565,627,1595,505,1595,278.80
+208,1612,220,1612,220,1636,208,1636,:
+507,1602,626,1602,626,1632,507,1632,278.80
+311,2057,477,2057,477,2091,311,2091,AMOUNT (RM)
+527,2056,641,2056,641,2086,527,2086,TAX(RM)
diff --git a/X51005268408.txt b/X51005268408.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c158f815cfd139d9f3e0e63ad540722c7d3c2d1a
--- /dev/null
+++ b/X51005268408.txt
@@ -0,0 +1,38 @@
+139,282,539,282,539,315,139,315,99 SPEED MART S/B (S19537-X)
+156,319,541,319,541,357,156,357,LOT P.T. 2811, JALAN ANGSA,
+243,359,443,359,443,390,243,390,TAMAN BERKELEY
+201,397,505,397,505,435,201,435,41150 KLANG, SELANGOR
+232,436,477,436,477,470,232,470,1413-SETIA ALAM 2
+176,474,537,474,537,509,176,509,GST ID. NO : 000181747712
+165,550,562,550,562,590,165,590,INVOICE NO : 18222/102/T0341
+81,641,188,641,188,671,81,671,03:29PM
+326,636,416,636,416,665,326,665,562936
+542,622,655,622,655,655,542,655,20-11-17
+85,709,475,709,475,752,85,752,2973 PEDIASURE COMPLETE S3S
+515,703,659,703,659,736,515,736,RM117.90 S
+87,760,264,760,264,794,87,794,069 MILD 2KG
+530,743,661,743,661,774,530,774,RM34.90 S
+91,791,480,791,480,833,91,833,2709 ZING HEING OAT & WHEAT
+549,781,665,781,665,813,549,813,RM4.10 S
+92,829,481,829,481,874,92,874,2893 DISNEY DS112 WIDE NECK
+548,821,665,821,665,851,548,851,RM5.89 S
+95,869,486,869,486,915,95,915,4385 JOHNSONS PH5.5 2IN1 BO
+551,861,668,861,668,891,551,891,RM6.99 S
+100,943,533,943,533,996,100,996,TOTAL SALES (INCLUSIVE GST) RM
+558,937,643,937,643,969,558,969,169.78
+218,982,534,982,534,1029,218,1029,ROUNDING ADJUSTMENT RM
+602,975,646,975,646,1007,602,1007,.02
+376,1023,537,1023,537,1059,376,1059,ROUNDING RM
+563,1014,650,1014,650,1048,563,1048,169.80
+435,1061,538,1061,538,1095,435,1095,CASH RM
+564,1055,651,1055,651,1087,564,1087,200.00
+410,1102,543,1102,543,1136,410,1136,CHANGE RM
+582,1095,654,1095,654,1126,582,1126,30.20
+114,1204,278,1204,278,1236,114,1236,GST SUMMARY
+341,1185,487,1185,487,1219,341,1219,AMOUNT(RM)
+570,1174,668,1174,668,1204,570,1204,TAX(RM)
+115,1243,206,1243,206,1277,115,1277,S = 6%
+403,1223,491,1223,491,1256,403,1256,160.17
+614,1211,671,1211,671,1241,614,1241,9.61
+196,1335,600,1335,600,1390,196,1390,THANK YOU. PLEASE COME AGAIN
+123,1375,683,1375,683,1441,123,1441,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51005288570.txt b/X51005288570.txt
new file mode 100644
index 0000000000000000000000000000000000000000..59d0947c5fe60da71006427c089e77f1f5ac80a9
--- /dev/null
+++ b/X51005288570.txt
@@ -0,0 +1,34 @@
+59,30,174,30,174,54,59,54,3180301
+82,135,274,135,274,158,82,158,SECURE PARKING
+82,166,290,166,290,188,82,188,CORPORATION S/B
+81,196,316,196,316,222,81,222,RIVERWALK VILLAGE
+82,227,330,227,330,252,82,252,BATU 3, JALAN IPOH
+82,257,202,257,202,278,82,278,51200 KL.
+82,286,331,286,331,309,82,309,GSTNO.000296652800
+82,317,330,317,330,339,82,339,TEL NO: 1300881698
+82,347,178,347,178,370,82,370,RECEIPT
+247,348,289,348,289,370,247,370,C13
+82,410,286,410,286,432,82,432,RECEIPT NUMBER:
+82,440,276,440,276,463,82,463,K0131800235697
+84,502,233,502,233,522,84,522,ENTRY TIME :
+83,531,196,531,196,554,83,554,23.03.18
+267,531,332,531,332,552,267,552,14:59
+84,560,219,560,219,583,84,583,EXIT TIME:
+83,590,195,590,195,612,83,612,23.03.18
+266,590,332,590,332,612,266,612,15:27
+83,621,334,621,334,644,83,644,PARK-DUR.: D:HH:MM
+235,651,333,651,333,673,235,673,0:00:28
+83,712,302,712,302,736,83,736,KIND OF PAYMENT:
+84,744,140,744,140,766,84,766,CASH
+84,775,237,775,237,799,84,799,PARKING FEE
+305,775,335,775,335,797,305,797,RM
+277,802,332,802,332,825,277,825,0.94
+83,831,182,831,182,853,83,853,ADD GST
+304,833,335,833,335,853,304,853,RM
+277,860,332,860,332,883,277,883,0.06
+84,891,140,891,140,913,84,913,*AMT
+306,891,334,891,334,911,306,911,RM
+281,921,334,921,334,942,281,942,1.00
+84,951,334,951,334,973,84,973,*RATE INCL. 6% GST
+84,1010,334,1010,334,1033,84,1033,THANK YOU FOR YOUR
+166,1041,237,1041,237,1062,166,1062,VISIT
diff --git a/X51005301666.txt b/X51005301666.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9cc9810a835802571308601d88a40772e9ed09a6
--- /dev/null
+++ b/X51005301666.txt
@@ -0,0 +1,89 @@
+175,226,683,226,683,271,175,271,LIGHTROOM GALLERY SDN BHD
+235,266,612,266,612,304,235,304,NO: 28, JALAN ASTANA 1C,
+227,297,629,297,629,337,227,337,BANDAR BUKIT RAJA, 41050
+194,329,662,329,662,369,194,369,KLANG SELANGOR D. E, MALAYSIA
+261,364,590,364,590,400,261,400,ROC NO. : (1072825-A)
+252,397,604,397,604,433,252,433,GST NO. : 000584089600
+150,424,705,424,705,466,150,466,TEL:03-3362 4395 FAX:03-3362 4395
+317,499,543,499,543,536,317,536,CREDIT NOTE
+83,541,356,541,356,580,83,580,STATION: CASHIER
+468,556,736,556,736,589,468,589,C/N NO: LCN00212
+84,574,337,574,337,614,84,614,CASHIER: ANGELA
+469,590,635,590,635,619,469,619,COVER : 1
+84,607,455,607,455,649,84,649,BILL DATE : 20/11/2017
+82,640,655,640,655,686,82,686,BILL START: 20/11/2017 03:57:01 PM
+84,707,155,707,155,739,84,739,CODE
+255,716,437,716,437,746,255,746,: 300-E0009
+83,742,153,742,153,773,83,773,NAME
+254,749,602,749,602,785,254,785,: ESWARAN 012-6369400
+82,776,206,776,206,809,82,809,ADDRESS
+254,787,268,787,268,808,254,808,:
+254,821,268,821,268,842,254,842,:
+255,854,268,854,268,874,255,874,:
+81,875,196,875,196,906,81,906,GST NO.
+255,886,268,886,268,909,255,909,:
+84,982,203,982,203,1011,84,1011,YT51129
+712,987,753,987,753,1016,712,1016,SR
+83,1012,584,1012,584,1048,83,1048,YE36 BK 12W WW LED TRACK LIGHT
+81,1047,105,1047,105,1075,81,1075,2
+150,1050,749,1050,749,1080,150,1080,* RM 45.29 UNI (  5.43)=RM 90.57
+646,1414,750,1414,750,1442,646,1442,263.02
+84,1079,203,1079,203,1111,84,1111,YT52683
+712,1086,751,1086,751,1114,712,1114,SR
+84,1112,538,1112,538,1148,84,1148,YE44 35W WW BK TRACK HOLDER
+84,1149,102,1149,102,1177,84,1177,1
+148,1148,749,1148,749,1179,148,1179,* RM 155.66 UNI (  9.34)=RM 155.66
+82,1181,203,1181,203,1210,82,1210,CH50688
+712,1182,751,1182,751,1213,712,1213,SR
+84,1216,338,1216,338,1244,84,1244,1METER TRACK-BK
+82,1247,102,1247,102,1276,82,1276,1
+147,1249,749,1249,749,1279,147,1279,* RM 16.99 UNI (  1.01)=RM 16.79
+81,1288,104,1288,104,1301,81,1301,-
+713,1282,749,1282,749,1309,713,1309,SR
+81,1313,500,1313,500,1342,81,1342,RM39.80 CONTRA W LCN00211
+80,1347,102,1347,102,1375,80,1375,0
+216,1350,237,1350,237,1373,216,1373,*
+415,1347,487,1347,487,1376,415,1376,UNIT
+80,1415,234,1415,234,1443,80,1443,SUB TOTAL
+368,1419,383,1419,383,1443,368,1443,:
+581,1413,620,1413,620,1444,581,1444,RM
+81,1446,302,1446,302,1476,81,1476,ITEM DISCOUNT
+367,1454,383,1454,383,1475,367,1475,:
+582,1447,618,1447,618,1474,582,1474,RM
+81,1481,319,1481,319,1512,81,1512,SERVICE CHARGE
+369,1486,382,1486,382,1509,369,1509,:
+580,1479,618,1479,618,1508,580,1508,RM
+81,1513,252,1513,252,1542,81,1542,GST/TAX 6%
+367,1518,381,1518,381,1542,367,1542,:
+581,1512,620,1512,620,1540,581,1540,RM
+81,1567,147,1567,147,1598,81,1598,TOTAL
+206,1572,222,1572,222,1598,206,1598,:
+425,1562,470,1562,470,1596,425,1596,RM
+79,1604,143,1604,143,1636,79,1636,CASH
+408,1597,632,1597,632,1634,408,1634,RM 278.80
+80,1640,221,1640,221,1674,80,1674,CHANGE:
+426,1637,470,1637,470,1669,426,1669,RM
+546,1637,627,1637,627,1668,546,1668,0.00
+81,1727,300,1727,300,1761,81,1761,ITEM COUNT: 4
+79,1760,333,1760,333,1798,79,1798,QTY COUNT : 4.0
+80,1807,667,1807,667,1846,80,1846,CLOSED BILL: 20/11/2017 04:01:23 PM
+79,1877,557,1877,557,1915,79,1915,THANK YOU, PLEASE COME AGAIN.
+79,1905,748,1905,748,1950,79,1950,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+76,1939,532,1939,532,1982,76,1982,BANK ACC MBB 5128 4851 2118
+76,1973,531,1973,531,2014,76,2014,BANK ACC MBB 5626 4732 1744
+75,2004,613,2004,613,2050,75,2050,BANK ACC AMBANK 888 100 123 3706
+76,2065,265,2065,265,2100,76,2100,GST SUMMARY
+313,2057,477,2057,477,2091,313,2091,AMOUNT (RM)
+526,2053,642,2053,642,2087,526,2087,TAX (RM)
+75,2133,200,2133,200,2167,75,2167,SR @ 6%
+379,2122,480,2122,480,2158,379,2158,263.02
+566,2119,647,2119,647,2152,566,2152,15.78
+75,2163,214,2163,214,2202,75,2202,ZR/OS/EZ
+411,2157,483,2157,483,2187,411,2187,0.00
+576,2154,645,2154,645,2185,576,2185,0.00
+678,1448,747,1448,747,1474,678,1474,0.20
+679,1479,748,1479,748,1507,679,1507,0.00
+666,1512,747,1512,747,1540,666,1540,15.78
+506,1565,628,1565,628,1594,506,1594,278.80
+206,1610,223,1610,223,1634,206,1634,:
+506,1601,626,1601,626,1632,506,1632,278.80
diff --git a/X51005337867.txt b/X51005337867.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5a37a7b5a03a684953c5d04997da64811786f0f8
--- /dev/null
+++ b/X51005337867.txt
@@ -0,0 +1,61 @@
+25,347,557,347,557,377,25,377,OLDTOWN WHITE COFFEE
+50,379,530,379,530,409,50,409,OLD TOWN KOPITIAM SDN BHD (716269-X)
+223,415,357,415,357,442,223,442,SRI RAMPAI
+183,446,414,446,414,473,183,473,TEL: 03-4148 1876
+209,511,359,511,359,536,209,536,GUEST CHECK
+131,544,466,544,466,569,131,569,**THIS IS NOT A RECEIPT**
+157,575,412,575,412,603,157,603,GST ID:000801587200
+23,671,159,671,159,698,23,698,4 COUNTER3
+434,676,558,676,558,700,434,700,2009 LIZA
+23,736,171,736,171,761,23,761,CHECK:37617
+461,739,555,739,555,763,461,763,COVER:1
+155,769,438,769,438,795,155,795,22 MAR 18 12:44:00 PM
+23,801,313,801,313,852,23,852,TABLE:5 / 1
+220,886,317,886,317,913,220,913,DINE IN
+75,918,133,918,133,945,75,945,ST30
+88,951,320,951,320,979,88,979,BR10 STM GINGER R
+88,982,317,982,317,1010,88,1010,TF2 (H) TEH TARIK
+72,1016,119,1016,119,1039,72,1039,HS4
+87,1047,263,1047,263,1075,87,1075,SN5 CURRY MEE
+87,1079,290,1079,290,1106,87,1106,TF7 (C) LEMON T
+24,920,36,920,36,944,24,944,1
+26,952,36,952,36,977,26,977,1
+26,984,36,984,36,1008,26,1008,1
+25,1016,36,1016,36,1040,25,1040,1
+24,1047,34,1047,34,1071,24,1071,1
+25,1080,35,1080,35,1102,25,1102,1
+437,922,501,922,501,946,437,946,13.87
+437,1018,502,1018,502,1044,437,1044,12.07
+514,923,530,923,530,946,514,946,S
+513,956,531,956,531,981,513,981,S
+513,990,530,990,530,1013,513,1013,S
+512,1021,530,1021,530,1046,512,1046,S
+511,1052,529,1052,529,1077,511,1077,S
+511,1085,529,1085,529,1110,511,1110,S
+59,1142,181,1142,181,1170,59,1170,SUBTOTAL:
+62,1176,221,1176,221,1206,62,1206,10% SRV CHG:
+59,1210,158,1210,158,1234,59,1234,GST @6%
+61,1242,140,1242,140,1269,61,1269,TOTAL:
+58,1276,179,1276,179,1302,58,1302,ROUNDING:
+57,1311,487,1311,487,1359,57,1359,AMOUNT DUE 30.25
+431,1147,501,1147,501,1175,431,1175,25.94
+445,1181,502,1181,502,1207,445,1207,2.59
+448,1214,499,1214,499,1239,448,1239,1.71
+431,1246,502,1246,502,1272,431,1272,30.24
+444,1281,498,1281,498,1305,444,1305,0.01
+60,1359,181,1359,181,1384,60,1384,INCLUSIVE
+441,1362,539,1362,539,1388,441,1388,0.00 *
+72,1424,418,1424,418,1453,72,1453,3004 STORED 22 MAR 18 02:1
+231,1491,355,1491,355,1519,231,1519,THANK YOU
+175,1525,406,1525,406,1552,175,1552,PLEASE COME AGAIN
+124,1560,456,1560,456,1584,124,1584,GST @6% INCLUDED IN TOTAL
+56,1626,193,1626,193,1653,56,1653,GSTSUMMARY
+58,1656,190,1656,190,1684,58,1684,S=GST @6%:
+58,1690,192,1690,192,1717,58,1717,Z=GST @0%:
+433,1428,513,1428,513,1454,433,1454,:50 PM
+214,1625,350,1625,350,1651,214,1651,AMOUNT(RM)
+374,1624,470,1624,470,1652,374,1652,GST (RM)
+216,1656,286,1656,286,1683,216,1683,28.53
+379,1658,429,1658,429,1682,379,1682,1.71
+217,1690,273,1690,273,1714,217,1714,0.00
+375,1690,432,1690,432,1715,375,1715,0.00
diff --git a/X51005337877.txt b/X51005337877.txt
new file mode 100644
index 0000000000000000000000000000000000000000..38cd3d3e137a941f9f2226d02ab549aea8cc1179
--- /dev/null
+++ b/X51005337877.txt
@@ -0,0 +1,53 @@
+58,125,579,125,579,150,58,150,UROKO JAPANESE CUISINE SDN BHD
+201,155,431,155,431,182,201,182,22A-1, JALAN 17/54,
+243,186,388,186,388,212,243,212,SECTION 17,
+187,217,446,217,446,248,187,248,46400 PETALING JAYA,
+251,250,381,250,381,275,251,275,SELANGOR.
+205,282,426,282,426,308,205,308,03-7932 1023/0191
+151,313,466,313,466,340,151,340,GST REG NO: 001126838272
+55,382,119,382,119,402,55,402,BILL NO
+212,386,221,386,221,404,212,404,:
+242,381,385,381,385,408,242,408,01H-25029
+54,415,107,415,107,436,54,436,DATE
+211,419,221,419,221,437,211,437,:
+242,415,489,415,489,438,242,438,20/03/2018 6:41:02 PM
+54,447,131,447,131,466,54,466,CASHIER
+213,451,220,451,220,466,213,466,:
+244,447,312,447,312,468,244,468,RESAN
+52,478,146,478,146,499,52,499,TABLE NO
+212,482,221,482,221,499,212,499,:
+244,478,283,478,283,500,244,500,S09
+54,525,245,525,245,554,54,554,QTY DESCRIPTION
+462,527,563,527,563,549,462,549,AMOUNT
+78,557,317,557,317,581,78,581,1 KO NABE INANIWA
+483,559,587,559,587,582,483,582,24.00 SR
+102,588,280,588,280,614,102,614,UDON @ 24.00
+78,622,326,622,326,648,78,648,1 GREEN TEA @ 1.00
+497,623,589,623,589,646,497,646,1.00 SR
+78,656,347,656,347,684,78,684,1 GYOZA 5PCS @ 15.00
+484,658,589,658,589,680,484,680,15.00 SR
+79,690,318,690,318,717,79,717,1 GARLIC CHAHAN @
+385,691,411,691,411,718,385,718,[T
+496,691,589,691,589,714,496,714,6.00 SR
+384,720,411,720,411,748,384,748,A]
+76,753,93,753,93,776,76,776,4
+316,754,390,754,390,776,316,776,TOTAL :
+482,755,549,755,549,777,482,777,46.00
+279,787,392,787,392,811,279,811,DISCOUNT :
+492,787,547,787,547,815,492,815,(.00)
+167,818,390,818,390,845,167,845,SERVICE CHG 10.00% :
+498,819,548,819,548,840,498,840,4.00
+330,850,390,850,390,873,330,873,GST :
+497,850,549,850,549,872,497,872,3.00
+245,880,390,880,390,904,245,904,GRAND TOTAL :
+484,880,547,880,547,903,484,903,53.00
+272,918,390,918,390,941,272,941,NET TOTAL :
+484,919,546,919,546,940,484,940,53.00
+70,977,218,977,218,1003,70,1003,GST SUMMARY
+244,978,266,978,266,999,244,999,%
+319,978,442,978,442,1001,319,1001,AMOUNT(RM
+462,978,552,978,552,1002,462,1002,TAX (RM)
+71,1010,102,1010,102,1031,71,1031,SR
+226,1010,275,1010,275,1031,226,1031,6.00
+380,1011,440,1011,440,1032,380,1032,50.00
+501,1011,549,1011,549,1032,501,1032,3.00
diff --git a/X51005361906.txt b/X51005361906.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dacac2da41d077c79ceaba79446f733802322907
--- /dev/null
+++ b/X51005361906.txt
@@ -0,0 +1,81 @@
+846,264,1333,264,1333,306,846,306,TEO HENG STATIONERY & BOOKS
+1030,308,1156,308,1156,327,1030,327,(001451637-M)
+894,330,1290,330,1290,350,894,350,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+990,355,1195,355,1195,372,990,372,SELANGOR DARUL EHSAN
+925,379,1075,379,1075,395,925,395,TEL : 03-3271 9872
+1099,379,1257,379,1257,394,1099,394,FAX : 03-3271 9481
+965,399,1219,399,1219,420,965,420,GST NO. : 000689913856
+897,456,1302,456,1302,486,897,486,SIMPLIFIED TAX INVOICE
+824,524,938,524,938,559,824,559,CASH
+824,592,1138,592,1138,619,824,619,RECEIPT NO. : CS1801/27175
+1170,590,1375,590,1375,612,1170,612,DATE : 27/01/2018
+827,759,1240,759,1240,782,827,782,- DOUBLE SIDE FOAM TAPE 18MM
+825,849,1102,849,1102,874,825,874,- CAMIS SQ BOOK 200
+854,660,929,660,929,683,854,683,ITEM
+986,657,1046,657,1046,687,986,687,QTY
+1069,658,1116,658,1116,680,1069,680,U/P
+1141,655,1230,655,1230,680,1141,680,DISC%
+1264,646,1380,646,1380,666,1264,666,AMOUNT
+1294,669,1349,669,1349,695,1294,695,(RM)
+814,723,860,723,860,746,814,746,1355
+1004,724,1020,724,1020,744,1004,744,1
+1065,719,1118,719,1118,742,1065,742,3.96
+1156,719,1207,719,1207,742,1156,742,4.09
+1306,718,1374,718,1374,741,1306,741,3.80 *
+813,814,958,814,958,836,813,836,9557950605126
+1003,813,1019,813,1019,834,1003,834,5
+1068,810,1117,810,1117,833,1068,833,2.74
+1157,811,1208,811,1208,832,1157,832,4.96
+1294,810,1375,810,1375,831,1294,831,13.00 *
+813,902,956,902,956,927,813,927,9557369315029
+1006,902,1018,902,1018,927,1006,927,1
+1068,900,1118,900,1118,923,1068,923,5.47
+1157,902,1209,902,1209,923,1157,923,4.96
+1307,899,1373,899,1373,922,1307,922,5.20 *
+815,997,958,997,958,1020,815,1020,9557369305006
+1007,997,1019,997,1019,1018,1007,1018,1
+1067,995,1120,995,1120,1016,1067,1016,3.96
+1158,994,1207,994,1207,1017,1158,1017,4.09
+1307,992,1376,992,1376,1015,1307,1015,3.80 *
+893,1897,1316,1897,1316,1924,893,1924,GOODS SOLD ARE NOT RETURNABLE,
+1034,1930,1174,1930,1174,1953,1034,1953,THANK YOU.
+827,941,1235,941,1235,967,827,967,- EAGLE F4 200 FOOLSCAP BOOK
+827,1033,1314,1033,1314,1058,827,1058,- EAGLE F4 120 NUMBERING FOOLSCAP
+846,1065,921,1065,921,1086,846,1086,BOOK
+820,1124,950,1124,950,1153,820,1153,TOTAL QTY. :
+1031,1122,1047,1122,1047,1143,1031,1143,8
+822,1188,1036,1188,1036,1215,822,1215,SUB-TOTAL (EX)
+822,1231,975,1231,975,1253,822,1253,TOTAL TAX
+823,1269,969,1269,969,1294,823,1294,ROUNDING
+822,1308,944,1308,944,1335,822,1335,TOTAL
+823,1348,917,1348,917,1377,823,1377,CASH
+822,1393,971,1393,971,1422,822,1422,CHANGE
+1137,1190,1147,1190,1147,1208,1137,1208,:
+1137,1230,1147,1230,1147,1249,1137,1249,:
+1136,1269,1146,1269,1146,1287,1136,1287,:
+1137,1311,1147,1311,1147,1331,1137,1331,:
+1137,1349,1148,1349,1148,1370,1137,1370,:
+1137,1399,1149,1399,1149,1416,1137,1416,:
+1295,1118,1363,1118,1363,1141,1295,1141,25.80
+1298,1184,1364,1184,1364,1206,1298,1206,25.80
+1312,1224,1361,1224,1361,1247,1312,1247,1.55
+1311,1265,1364,1265,1364,1286,1311,1286,0.00
+1274,1305,1359,1305,1359,1334,1274,1334,27.35
+1274,1344,1361,1344,1361,1372,1274,1372,27.35
+1294,1389,1362,1389,1362,1418,1294,1418,0.00
+1007,1536,1224,1536,1224,1563,1007,1563,GST SUMMARY
+831,1602,958,1602,958,1623,831,1623,TAX CODE
+1021,1601,1042,1601,1042,1622,1021,1622,%
+1132,1589,1246,1589,1246,1612,1132,1612,AMOUNT
+1159,1614,1214,1614,1214,1639,1159,1639,(RM)
+1318,1588,1369,1588,1369,1610,1318,1610,TAX
+1310,1612,1367,1612,1367,1638,1310,1638,(RM)
+841,1674,878,1674,878,1695,841,1695,SR
+1012,1671,1063,1671,1063,1693,1012,1693,6.00
+1154,1668,1220,1668,1220,1693,1154,1693,25.80
+1311,1669,1362,1669,1362,1693,1311,1693,1.55
+822,1743,924,1743,924,1766,822,1766,TOTAL :
+1156,1740,1221,1740,1221,1763,1156,1763,25.80
+1313,1738,1364,1738,1364,1762,1313,1762,1.55
+826,1804,1370,1804,1370,1832,826,1832,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+829,1831,1175,1831,1175,1857,829,1857,TO GST (GOODS & SERVICES TAX).
diff --git a/X51005361908.txt b/X51005361908.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d6064d51ea1603e2f3a7d84e2f7125184709bbb7
--- /dev/null
+++ b/X51005361908.txt
@@ -0,0 +1,61 @@
+780,315,1262,315,1262,362,780,362,TEO HENG STATIONERY & BOOKS
+958,361,1087,361,1087,384,958,384,(001451637-M)
+823,382,1220,382,1220,407,823,407,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+919,410,1125,410,1125,430,919,430,SELANGOR DARUL EHSAN
+852,432,1006,432,1006,450,852,450,TEL : 03-3271 9872
+894,454,1149,454,1149,478,894,478,GST NO. : 000689913856
+822,510,1228,510,1228,543,822,543,SIMPLIFIED TAX INVOICE
+747,570,863,570,863,609,747,609,CASH
+744,640,1062,640,1062,673,744,673,RECEIPT NO. : CS1803/28617
+1091,646,1297,646,1297,676,1091,676,DATE : 15/03/2018
+772,710,852,710,852,735,772,735,ITEM
+905,712,967,712,967,742,905,742,QTY
+990,713,1040,713,1040,737,990,737,U/P
+1062,714,1154,714,1154,741,1062,741,DISC%
+1183,706,1301,706,1301,731,1183,731,AMOUNT
+1212,732,1271,732,1271,758,1212,758,(RM)
+732,772,875,772,875,796,732,796,4974052801334
+917,777,943,777,943,799,917,799,48
+985,775,1039,775,1039,799,985,799,2.70
+1075,777,1125,777,1125,801,1075,801,7.41
+1199,778,1293,778,1293,804,1199,804,120.00 *
+742,810,904,810,904,835,742,835,- ARTLINE 70
+732,886,864,886,864,918,732,918,TOTAL QTY. :
+936,891,963,891,963,915,936,915,48
+1196,893,1276,893,1276,919,1196,919,120.00
+735,954,947,954,947,982,735,982,SUB-TOTAL (EX)
+1197,961,1274,961,1274,985,1197,985,120.00
+733,993,887,993,887,1021,733,1021,TOTAL TAX
+1223,1000,1274,1000,1274,1025,1223,1025,7.20
+730,1032,877,1032,877,1057,730,1057,ROUNDING
+1222,1041,1274,1041,1274,1064,1222,1064,0.00
+731,1071,851,1071,851,1102,731,1102,TOTAL
+1167,1079,1269,1079,1269,1111,1167,1111,127.20
+729,1111,827,1111,827,1141,729,1141,CASH
+1166,1119,1271,1119,1271,1151,1166,1151,127.20
+729,1157,880,1157,880,1189,729,1189,CHANGE
+1201,1166,1270,1166,1270,1197,1201,1197,0.00
+907,1305,1132,1305,1132,1337,907,1337,GST SUMMARY
+733,1368,860,1368,860,1392,733,1392,TAX CODE
+921,1373,947,1373,947,1394,921,1394,%
+1033,1363,1147,1363,1147,1388,1033,1388,AMOUNT
+1060,1386,1118,1386,1118,1414,1060,1414,(RM)
+1219,1365,1271,1365,1271,1389,1219,1389,TAX
+1212,1390,1270,1390,1270,1417,1212,1417,(RM)
+741,1438,777,1438,777,1461,741,1461,SR
+911,1442,964,1442,964,1465,911,1465,6.00
+1043,1444,1121,1444,1121,1468,1043,1468,120.00
+1209,1448,1263,1448,1263,1471,1209,1471,7.20
+719,1508,823,1508,823,1533,719,1533,TOTAL :
+1042,1513,1121,1513,1121,1537,1042,1537,120.00
+1210,1517,1262,1517,1262,1540,1210,1540,7.20
+723,1572,1266,1572,1266,1604,723,1604,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+724,1599,1073,1599,1073,1629,724,1629,TO GST (GOODS & SERVICES TAX)
+786,1669,1210,1669,1210,1701,786,1701,GOODS SOLD ARE NOT RETURNABLE,
+928,1702,1068,1702,1068,1726,928,1726,THANK YOU.
+1028,435,1184,435,1184,454,1028,454,FAX : 03-3271 9481
+1048,960,1060,960,1060,980,1048,980,:
+1047,1001,1060,1001,1060,1021,1047,1021,:
+1046,1082,1058,1082,1058,1103,1046,1103,:
+1046,1122,1056,1122,1056,1142,1046,1142,:
+1044,1169,1056,1169,1056,1189,1044,1189,:
diff --git a/X51005361912.txt b/X51005361912.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8068f4655b41de1c8398c2355acc67053e90204f
--- /dev/null
+++ b/X51005361912.txt
@@ -0,0 +1,62 @@
+119,260,845,260,845,328,119,328,TEO HENG STATIONERY & BOOKS
+389,326,577,326,577,359,389,359,(001451637-M)
+183,360,777,360,777,394,183,394,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+327,400,634,400,634,429,327,429,SELANGOR DARUL EHSAN
+231,432,457,432,457,457,231,457,TEL : 03-3271 9872
+491,436,725,436,725,466,491,466,FAX : 03-3271 9481
+290,464,671,464,671,501,290,501,GST NO. : 000689913856
+184,548,789,548,789,597,184,597,SIMPLIFIED TAX INVOICE
+70,640,251,640,251,696,70,696,CASH
+68,749,543,749,543,793,68,793,RECEIPT NO. : CS1801/27224
+587,756,896,756,896,793,587,793,DATE : 29/01/2018
+528,1226,538,1226,538,1252,528,1252,:
+526,1286,538,1286,538,1309,526,1309,:
+110,848,222,848,222,884,110,884,ITEM
+312,852,401,852,401,895,312,895,QTY
+435,854,507,854,507,890,435,890,U/P
+544,856,677,856,677,895,544,895,DISC%
+729,845,902,845,902,879,729,879,AMOUNT
+48,942,70,942,70,974,48,974,1
+334,947,357,947,357,979,334,979,2
+430,945,507,945,507,980,430,980,0.50
+564,949,640,949,640,981,564,981,0.00
+792,953,889,953,889,986,792,986,1.00 *
+65,1000,395,1000,395,1035,65,1035,- CARBON PAPER
+54,1118,242,1118,242,1162,54,1162,TOTAL QTY. :
+372,1120,395,1120,395,1152,372,1152,2
+792,1127,868,1127,868,1158,792,1158,1.00
+56,1215,371,1215,371,1256,56,1256,SUB-TOTAL (EX)
+790,1224,866,1224,866,1257,790,1257,1.00
+54,1275,278,1275,278,1309,54,1309,TOTAL TAX
+787,1284,864,1284,864,1317,787,1317,0.06
+54,1335,269,1335,269,1369,54,1369,ROUNDING
+773,1341,859,1341,859,1375,773,1375,-0.1
+50,1390,227,1390,227,1433,50,1433,TOTAL
+761,1404,858,1404,858,1447,761,1447,1.05
+48,1453,191,1453,191,1496,48,1496,CASH
+762,1464,859,1464,859,1506,762,1506,1.05
+46,1524,268,1524,268,1565,46,1565,CHANGE
+758,1533,855,1533,855,1575,758,1575,0.00
+318,1739,647,1739,647,1785,318,1785,GST SUMMARY
+55,1838,239,1838,239,1871,55,1871,TAX CODE
+338,1841,372,1841,372,1872,338,1872,%
+508,1828,674,1828,674,1860,508,1860,AMOUNT
+786,1831,865,1831,865,1864,786,1864,TAX
+66,1943,120,1943,120,1976,66,1976,SR
+324,1946,397,1946,397,1978,324,1978,6.00
+562,1950,636,1950,636,1981,562,1981,1.00
+772,1954,848,1954,848,1985,772,1985,0.06
+37,2046,184,2046,184,2081,37,2081,TOTAL :
+562,2052,634,2052,634,2087,562,2087,1.00
+774,2057,849,2057,849,2089,774,2089,0.06
+40,2144,853,2144,853,2186,40,2186,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+44,2184,562,2184,562,2228,44,2228,TO GST (GOODS & SERVICES TAX)
+137,2289,772,2289,772,2330,137,2330,GOODS SOLD ARE NOT RETURNABLE,
+348,2336,556,2336,556,2373,348,2373,THANK YOU.
+773,881,857,881,857,918,773,918,(RM)
+525,1345,537,1345,537,1370,525,1370,:
+524,1407,536,1407,536,1433,524,1433,:
+523,1467,535,1467,535,1491,523,1491,:
+521,1540,533,1540,533,1564,521,1564,:
+545,1865,629,1865,629,1902,545,1902,(RM)
+775,1868,857,1868,857,1906,775,1906,(RM)
diff --git a/X51005361923.txt b/X51005361923.txt
new file mode 100644
index 0000000000000000000000000000000000000000..219ee5866b49b4c073dc9b1ed2dbc5c43dcabe44
--- /dev/null
+++ b/X51005361923.txt
@@ -0,0 +1,33 @@
+408,777,1090,777,1090,837,408,837,SWC ENTERPRISE SDN BHD
+629,834,870,834,870,880,629,880,(1125830-V)
+430,899,1057,899,1057,956,430,956,8 & 10, JALAN IJOK PERMAI 1,
+474,949,1013,949,1013,1006,474,1006,PUSAT NIAGA IJOK PERMAI,
+506,997,977,997,977,1050,506,1050,48000 IJOK, SELANGOR.
+656,1065,901,1065,901,1106,656,1106,TAX INVOICE
+443,1108,1047,1108,1047,1164,443,1164,(GST ID NO. : 002017808384)
+369,1170,598,1170,598,1210,369,1210,02/01/2018
+838,1182,1114,1182,1114,1222,838,1222,CASHIER: 123
+367,1225,547,1225,547,1259,367,1259,10:46:55
+814,1235,1115,1235,1115,1278,814,1278,NO:0100036262
+364,1299,586,1299,586,1342,364,1342,ITEM/DESC.
+675,1308,748,1308,748,1351,675,1351,QTY
+808,1310,929,1310,929,1348,808,1348,PRICE
+1011,1316,1102,1316,1102,1354,1011,1354,AMT.
+364,1361,702,1361,702,1415,364,1415,5X8 500G (1X60)
+365,1423,549,1423,549,1461,365,1461,5X8 500G
+729,1436,749,1436,749,1467,729,1467,1
+835,1433,928,1433,928,1471,835,1471,4.20
+1015,1437,1111,1437,1111,1475,1015,1475,4.20
+408,1480,655,1480,655,1530,408,1530,TOTAL QTY :
+769,1489,791,1489,791,1528,769,1528,1
+358,1563,712,1563,712,1610,358,1610,TOTAL AMOUNT
+1009,1577,1104,1577,1104,1612,1009,1612,4.20
+358,1618,484,1618,484,1656,358,1656,CASH
+987,1629,1103,1629,1103,1669,987,1669,50.20
+356,1680,566,1680,566,1725,356,1725,CHANGE
+983,1704,1100,1704,1100,1739,983,1739,46.00
+356,1756,829,1756,829,1802,356,1802,GST @6% INCLUDED IN TOTAL
+1004,1769,1099,1769,1099,1803,1004,1803,0.24
+376,1816,1073,1816,1073,1870,376,1870,THANK YOU ! PLEASE COME AGAIN !
+425,1863,1031,1863,1031,1919,425,1919,GOODS SOLD ONLY EXCHANGABLE
+553,1916,892,1916,892,1966,553,1966,WITHIN 3 DAYS !
diff --git a/X51005365187.txt b/X51005365187.txt
new file mode 100644
index 0000000000000000000000000000000000000000..279fc81b8225520cc0484e55eba382b7241d721f
--- /dev/null
+++ b/X51005365187.txt
@@ -0,0 +1,106 @@
+17,35,371,35,371,91,17,91,3-1707067
+222,115,511,115,511,143,222,143,F&P PHARMACY
+274,148,457,148,457,174,274,174,(002309592-P)
+204,183,529,183,529,210,204,210,NO.20. GROUND FLOOR,
+99,218,632,218,632,244,99,244,JALAN BS 10/6 TAMAN BUKIT SERDANG,
+111,250,623,250,623,275,111,275,SEKSYEN 10, 43300 SERI KEMBANGAN,
+186,284,538,284,538,308,186,308,SELANGOR DARUL EHSAN
+251,316,484,316,484,339,251,339,TEL 03-89599823
+182,351,346,351,346,378,182,378,GST REG NO
+274,387,461,387,461,409,274,409,TAX INVOICE
+34,434,127,434,127,457,34,457,DOC NO
+227,434,390,434,390,458,227,458,CS00110840
+476,433,535,433,535,463,476,463,DATE:
+562,436,700,436,700,458,562,458,02/03/2018
+33,468,131,468,131,492,33,492,CASHIER
+229,468,281,468,281,492,229,492,F&P
+478,469,544,469,544,492,478,492,TIME:
+564,469,669,469,669,493,564,493,16.46.00
+33,504,184,504,184,533,33,533,SALESPERSON
+487,505,532,505,532,528,487,528,REF
+418,553,486,553,486,579,418,579,(GST)
+559,554,628,554,628,579,559,579,(GST)
+32,582,81,582,81,601,32,601,ITEM
+227,581,269,581,269,604,227,604,QTY
+308,582,387,582,387,601,308,601,S/PRICE
+414,581,494,581,494,599,414,599,S/PRICE
+539,581,627,581,627,600,539,600,AMOUNT
+654,582,695,582,695,601,654,601,TAX
+32,614,199,614,199,637,32,637,9557892105258
+241,615,251,615,251,636,241,636,1
+323,615,371,615,371,637,323,637,5.66
+431,615,479,615,479,637,431,637,6.00
+580,616,630,616,630,638,580,638,6.00
+663,616,695,616,695,638,663,638,SR
+31,650,359,650,359,671,31,671,HOMECARE GASCOAL 50MG
+33,685,85,685,85,705,33,705,1486
+241,686,252,686,252,705,241,705,1
+323,684,372,684,372,704,323,704,6.00
+431,685,478,685,478,705,431,705,6.00
+579,686,629,686,629,705,579,705,6.00
+650,685,694,685,694,706,650,706,ZRL
+34,718,343,718,343,738,34,738,P.P NAPROXEN NA 275 MG
+33,755,199,755,199,774,33,774,9557837400035
+241,755,252,755,252,775,241,775,1
+324,756,371,756,371,774,324,774,4.30
+430,755,478,755,478,774,430,774,4.30
+581,756,628,756,628,775,581,775,4.30
+650,755,695,755,695,775,650,775,ZRL
+33,786,301,786,301,807,33,807,YELLOW LOTION 30 ML
+34,819,86,819,86,838,34,838,1014
+241,819,253,819,253,839,241,839,1
+324,819,372,819,372,839,324,839,3.68
+432,819,480,819,480,838,432,838,3.80
+580,819,629,819,629,838,580,838,3.80
+663,820,694,820,694,841,663,841,SR
+32,850,353,850,353,872,32,872,PANADOL SOLUBLE TABLET
+34,885,87,885,87,904,34,904,1155
+243,886,253,886,253,905,243,905,1
+323,885,372,885,372,904,323,904,6.13
+431,885,478,885,478,906,431,906,6.50
+580,886,629,886,629,906,580,906,6.50
+663,887,696,887,696,908,663,908,SR
+32,919,408,919,408,940,32,940,PMS GAUZE BANDAGE 5CM X 4M
+33,950,138,950,138,972,33,972,95506104
+242,952,254,952,254,972,242,972,1
+324,952,373,952,373,973,324,973,5.00
+431,953,478,953,478,972,431,972,5.30
+581,953,628,953,628,971,581,971,5.30
+663,954,695,954,695,974,663,974,SR
+33,985,197,985,197,1006,33,1006,DETTOL 50 ML
+67,1018,179,1018,179,1047,67,1047,TOTAL QTY
+239,1019,257,1019,257,1042,239,1042,6
+561,1020,633,1020,633,1044,561,1044,31.90
+131,1068,467,1068,467,1097,131,1097,TOTAL SALES (EXCLUDING GST)
+562,1070,632,1070,632,1093,562,1093,30.68
+361,1112,467,1112,467,1135,361,1135,DISCOUNT
+578,1113,632,1113,632,1133,578,1133,0.00
+345,1148,468,1148,468,1172,345,1172,TOTAL GST
+579,1149,632,1149,632,1171,579,1171,1.22
+351,1185,466,1185,466,1213,351,1213,ROUNDING
+577,1186,633,1186,633,1207,577,1207,0.00
+79,1223,494,1223,494,1251,79,1251,TOTAL SALES (INCLUSIVE OF GST) :
+562,1225,632,1225,632,1247,562,1247,31.90
+387,1261,493,1261,493,1285,387,1285,CASH :
+562,1264,631,1264,631,1286,562,1286,50.00
+364,1298,494,1298,494,1326,364,1326,CHANGE :
+564,1298,632,1298,632,1320,564,1320,18.10
+81,1371,287,1371,287,1396,81,1396,GST SUMMARY
+86,1416,210,1416,210,1440,86,1440,TAX CODE
+286,1417,308,1417,308,1440,286,1440,%
+378,1418,502,1418,502,1442,378,1442,AMT (RM)
+558,1417,676,1417,676,1442,558,1442,TAX (RM)
+87,1452,125,1452,125,1475,87,1475,SR
+287,1452,306,1452,306,1474,287,1474,6
+430,1452,501,1452,501,1475,430,1475,20.38
+623,1452,676,1452,676,1476,623,1476,1.22
+87,1489,141,1489,141,1512,87,1512,ZRL
+287,1490,306,1490,306,1511,287,1511,0
+435,1490,501,1490,501,1511,435,1511,10.30
+622,1490,677,1490,677,1512,622,1512,0.00
+239,1528,324,1528,324,1549,239,1549,TOTAL :
+430,1528,498,1528,498,1548,430,1548,30.68
+623,1528,677,1528,677,1550,623,1550,1.22
+48,1580,685,1580,685,1604,48,1604,GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,
+296,1607,437,1607,437,1628,296,1628,THANK YOU.
+365,352,550,352,550,374,365,374,001880666112
diff --git a/X51005433518.txt b/X51005433518.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d68b60aca9dbbb976766116477458d5bbaa5c7bb
--- /dev/null
+++ b/X51005433518.txt
@@ -0,0 +1,39 @@
+312,337,604,337,604,353,312,353,UNIHAKKA INTERNATIONAL SDN BHD
+405,355,512,355,512,369,405,369,07 MAR 2018 18:22
+425,374,493,374,493,390,425,390,(867388-U)
+332,392,585,392,585,407,332,407,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+364,410,553,410,553,426,364,426,TAMPOI,81200 JOHOR BAHRU,JOHOR
+417,427,500,427,500,440,417,440,TAX INVOICE
+299,443,479,443,479,457,299,457,INVOICE # : OR18030702170417
+299,469,325,469,325,482,299,482,ITEM
+401,469,423,469,423,485,401,485,QTY
+588,469,619,469,619,482,588,482,TOTAL
+299,490,507,490,507,505,299,505,SR I00100000035- 1 MEAT + 3 VEGE
+299,509,333,509,333,525,299,525,$7.10
+401,512,409,512,409,525,401,525,1
+584,510,617,510,617,524,584,524,$7.10
+300,537,470,537,470,552,300,552,SR I00100000015- VEGETABLE
+299,557,332,557,332,571,299,571,$1.10
+400,558,409,558,409,571,400,571,1
+576,552,623,552,623,574,576,574,$1.10
+501,588,616,588,616,602,501,602,TOTAL AMOUNT: $8.20
+516,606,619,606,619,622,516,622,GST @6%: $0.46
+522,625,617,625,617,637,522,637,NETT TOTAL: $8.20
+299,651,386,651,386,666,299,666,PAYMENT MODE
+570,651,617,651,617,663,570,663,AMOUNT
+299,670,337,670,337,684,299,684,CASH
+582,670,616,670,616,684,582,684,$8.20
+299,689,345,689,345,705,299,705,CHANGE
+582,688,616,688,616,703,582,703,$0.00
+299,734,373,734,373,747,299,747,GST SUMMARY
+463,733,512,733,512,746,463,746,AMOUNT($)
+584,733,617,733,617,747,584,747,TAX($)
+298,753,375,753,375,766,298,766,SR = GST @6%
+491,753,513,753,513,765,491,765,7.74
+594,754,616,754,616,764,594,764,0.46
+380,780,533,780,533,793,380,793,GST REG #000656195584
+352,798,559,798,559,814,352,814,BAR WANG RICE@PERMAS JAYA
+386,814,525,814,525,831,386,831,(PRICE INCLUSIVE OF GST)
+379,834,531,834,531,849,379,849,THANK YOU & COME AGAIN!
+361,851,548,851,548,865,361,865,LIKE AND FOLLOW US ON FACEBOOK!
+372,871,538,871,538,886,372,886,FACEBOOK.COM/BARWANGRICE
diff --git a/X51005433543.txt b/X51005433543.txt
new file mode 100644
index 0000000000000000000000000000000000000000..30663729d33808b3b2a877e407be4c33dc3e889c
--- /dev/null
+++ b/X51005433543.txt
@@ -0,0 +1,39 @@
+386,389,680,389,680,408,386,408,UNIHAKKA INTERNATIONAL SDN BHD
+481,407,587,407,587,422,481,422,13 MAR 2018 18:35
+500,426,568,426,568,443,500,443,(867388-U)
+408,443,659,443,659,460,408,460,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+439,461,629,461,629,479,439,479,TAMPOI,81200 JOHOR BAHRU,JOHOR
+493,479,576,479,576,494,493,494,TAX INVOICE
+375,496,554,496,554,512,375,512,INVOICE # : OR18031302170441
+376,525,403,525,403,538,376,538,ITEM
+477,523,501,523,501,538,477,538,QTY
+663,519,697,519,697,532,663,532,TOTAL
+376,543,584,543,584,558,376,558,SR I00100000035- 1 MEAT + 3 VEGE
+377,565,412,565,412,578,377,578,$7.10
+477,564,488,564,488,576,477,576,1
+660,559,695,559,695,575,660,575,$7.10
+377,590,550,590,550,605,377,605,SR I00100000015- VEGETABLE
+378,612,412,612,412,626,378,626,$1.10
+479,611,488,611,488,624,479,624,1
+661,606,697,606,697,622,661,622,$1.10
+581,639,697,639,697,653,581,653,TOTAL AMOUNT: $8.20
+595,657,696,657,696,673,595,673,GST @6%: $0.46
+603,674,696,674,696,689,603,689,NETT TOTAL: $8.20
+378,705,466,705,466,721,378,721,PAYMENT MODE
+649,700,697,700,697,713,649,713,AMOUNT
+378,725,418,725,418,739,378,739,CASH
+662,719,697,719,697,733,662,733,$8.20
+378,744,426,744,426,759,378,759,CHANGE
+662,738,696,738,696,753,662,753,$0.00
+379,787,455,787,455,801,379,801,GST SUMMARY
+543,785,594,785,594,798,543,798,AMOUNT($)
+664,783,699,783,699,797,664,797,TAX($)
+380,808,456,808,456,821,380,821,SR = GST @6%
+572,805,596,805,596,817,572,817,7.74
+675,802,698,802,698,814,675,814,0.46
+462,831,615,831,615,847,462,847,GST REG #000656195584
+435,847,641,847,641,864,435,864,BAR WANG RICE@PERMAS JAYA
+469,867,608,867,608,884,469,884,(PRICE INCLUSIVE OF GST)
+463,884,615,884,615,900,463,900,THANK YOU & COME AGAIN!
+445,902,631,902,631,919,445,919,LIKE AND FOLLOW US ON FACEBOOK!
+456,921,622,921,622,936,456,936,FACEBOOK.COM/BARWANGRICE
diff --git a/X51005433548.txt b/X51005433548.txt
new file mode 100644
index 0000000000000000000000000000000000000000..56a94077d6a8118080668b9cdf90b356f349e5c8
--- /dev/null
+++ b/X51005433548.txt
@@ -0,0 +1,56 @@
+484,359,633,359,633,377,484,377,PASAR MINI JIN SENG
+470,377,645,377,645,396,470,396,379, JALAN PERMAS SATU,
+470,395,647,395,647,414,470,414,BANDAR BARU PERMAS JAYA
+474,412,643,412,643,431,474,431,B1750 PLENTONG, JOHOR.
+496,432,621,432,621,448,496,448,TEL : 07-3874904
+479,447,639,447,639,468,479,468,(CO. NO. JM0195368-D)
+475,466,643,466,643,487,475,487,(GST NO. 000150511616)
+375,505,515,505,515,524,375,524,TAXINV:001-1541798
+619,501,682,501,682,519,619,519,03/03/18
+375,525,507,525,507,542,375,542,CASHIER : CASHIER
+375,562,385,562,385,579,375,579,1
+414,561,493,561,493,578,414,578,VEGETABLES
+614,556,683,556,683,573,614,573,16.00 ZRL
+375,581,386,581,386,597,375,597,1
+415,577,562,577,562,597,415,597,TELUR / TELUR MASIN
+620,575,683,575,683,591,620,591,2.40 ZRL
+376,599,385,599,385,615,376,615,1
+413,598,494,598,494,613,413,613,VEGETABLES
+620,593,684,593,684,609,620,609,1.80 ZRL
+377,618,386,618,386,633,377,633,1
+414,613,562,613,562,632,414,632,GL STEWED PORK 256G
+598,612,630,612,630,627,598,627,6.80
+643,611,661,611,661,626,643,626,SR
+377,636,385,636,385,651,377,651,1
+415,632,585,632,585,650,415,650,BOTAN IKAN SARDIN 425G
+621,629,654,629,654,645,621,645,6.80
+666,628,685,628,685,644,666,644,SR
+377,670,456,670,456,688,377,688,ITEM COUNT
+675,664,685,664,685,680,675,680,5
+377,689,447,689,447,706,377,706,SUBTOTAL :
+645,683,685,683,685,699,645,699,33.80
+377,726,456,726,456,755,377,755,TL :RM
+605,720,685,720,685,749,605,749,33.80
+377,755,424,755,424,773,377,773,6% GST
+654,748,686,748,686,764,654,764,0.77
+462,805,579,805,579,825,462,825,PAYMENT DETAILS
+378,828,413,828,413,844,378,844,CASH
+646,820,687,820,687,837,646,837,50.00
+378,845,466,845,466,863,378,863,CASH CHANGE
+647,839,686,839,686,856,647,856,16.20
+378,877,597,877,597,899,378,899,03/03/18 10:18 #001-1541798#
+379,900,436,900,436,917,379,917,CASHIER
+379,955,467,955,467,973,379,973,GST SUMMARY
+509,949,588,949,588,968,509,968,AMOUNT(RM)
+632,947,687,947,687,965,632,965,TAX(RM)
+380,973,397,973,397,989,380,989,SR
+458,971,496,971,496,989,458,989,(@6%)
+550,968,589,968,589,985,550,985,13.60
+655,965,688,965,688,983,655,983,0.77
+379,991,404,991,404,1008,379,1008,ZRL
+458,989,497,989,497,1007,458,1007,(@0%)
+548,987,589,987,589,1003,548,1003,20.20
+655,984,688,984,688,999,655,999,0.00
+530,1060,602,1060,602,1077,530,1077,THANK YOU
+500,1077,633,1077,633,1095,500,1095,PLEASE COME AGAIN
+454,1111,680,1111,680,1133,454,1133,GOODS SOLD ARE NOT REFUNDABLE
diff --git a/X51005433556.txt b/X51005433556.txt
new file mode 100644
index 0000000000000000000000000000000000000000..14746f376814a73bc3eee1a402f071f8394095a1
--- /dev/null
+++ b/X51005433556.txt
@@ -0,0 +1,79 @@
+375,229,530,229,530,248,375,248,YHM AEON TEBRAU CITY
+373,248,521,248,521,268,373,268,S117, SECOND FLOOR,
+381,267,513,267,513,286,381,286,AEON TEBRAU CITY,
+366,287,527,287,527,306,366,306,1, JALAN DESA TEBRAU,
+379,305,519,305,519,325,379,325,TAMAN DESA TEBRAU,
+349,324,542,324,542,342,349,342,81100 JOHOR BAHRU, JOHOR,
+402,344,497,344,497,360,402,360,002105827328
+324,363,556,363,556,395,324,395,* TAX INVOICE *
+263,410,332,410,332,428,263,428,ORDER NO.
+355,412,411,412,411,428,355,428,1000249
+425,412,572,412,572,431,425,431,11/03/2018 07:09 PM
+262,429,441,429,441,448,262,448,RECEIPT NO.:003-1220845
+500,432,531,432,531,449,500,449,PAX:
+561,434,569,434,569,448,561,448,1
+262,448,409,448,409,466,262,466,CASHIER :CASHIER
+262,468,310,468,310,485,262,485,EAT IN
+261,506,294,506,294,522,261,522,ITEM
+360,508,385,508,385,525,360,525,QTY
+405,508,461,508,461,525,405,525,U.PRICE
+490,510,568,510,568,526,490,526,AMOUNT TAX
+358,1111,496,1111,496,1131,358,1131,PLEASE COME AGAIN.
+259,544,330,544,330,561,259,561,FG-A00019
+375,545,383,545,383,562,375,562,1
+428,547,462,547,462,563,428,563,1.50
+505,548,536,548,536,564,505,564,1.50
+549,548,569,548,569,564,549,564,SR
+259,564,329,564,329,580,259,580,GREEN TEA
+258,581,329,581,329,599,258,599,FG-Y00030
+373,585,382,585,382,600,373,600,1
+420,584,460,584,460,600,420,600,12.80
+497,587,535,587,535,602,497,602,12.80
+549,587,567,587,567,603,549,603,SR
+258,602,375,602,375,619,258,619,YAKINIKU BOWL R
+257,619,327,619,327,637,257,637,FG-Y00183
+371,622,382,622,382,638,371,638,2
+419,623,458,623,458,640,419,640,15.80
+493,624,535,624,535,640,493,640,31.60
+548,626,566,626,566,641,548,641,SR
+256,640,420,640,420,658,256,658,NEGI TAMA BEEF BOWL R
+256,659,326,659,326,675,256,675,FG-Y00102
+372,661,379,661,379,676,372,676,1
+424,661,457,661,457,677,424,677,3.80
+501,662,534,662,534,678,501,678,3.80
+546,663,565,663,565,679,546,679,SR
+255,677,418,677,418,696,255,696,MISO/WAKAME+GREEN TEA
+270,697,341,697,341,714,270,714,FG-Y00264
+371,699,379,699,379,714,371,714,1
+422,699,456,699,456,715,422,715,0.00
+500,701,533,701,533,717,500,717,0.00
+545,702,563,702,563,717,545,717,SR
+269,717,340,717,340,734,269,734,MISO SOUP
+254,754,315,754,315,771,254,771,SUBTOTAL
+439,760,445,760,445,773,439,773,:
+521,758,562,758,562,775,521,775,49.70
+253,792,293,792,293,809,253,809,TOTAL
+438,799,444,799,444,811,438,811,:
+519,796,562,796,562,814,519,814,49.70
+252,831,389,831,389,862,252,862,TOTAL:MYR
+480,835,556,835,556,864,480,864,49.70
+251,861,390,861,390,879,251,879,TOTAL EXCLUDED TAX
+436,868,443,868,443,881,436,881,:
+519,865,558,865,558,880,519,880,46.90
+435,886,442,886,442,899,435,899,:
+525,885,558,885,558,901,525,901,2.80
+248,919,367,919,367,936,248,936,PAYMENT DETAILS
+249,938,282,938,282,953,249,953,CASH
+515,942,556,942,556,957,515,957,50.00
+248,957,334,957,334,975,248,975,CASH CHANGE
+522,962,556,962,556,977,522,977,0.30
+248,995,334,995,334,1013,248,1013,TAX SUMMARY
+247,1014,311,1014,311,1031,247,1031,TAX CODE
+322,1016,333,1016,333,1031,322,1031,%
+360,1016,447,1016,447,1035,360,1035,AMOUNT(MYR)
+490,1017,553,1017,553,1036,490,1036,TAX(MYR)
+244,1052,263,1052,263,1068,244,1068,SR
+321,1053,332,1053,332,1069,321,1069,6
+405,1054,445,1054,445,1072,405,1072,46.90
+519,1057,553,1057,553,1072,519,1072,2.80
+351,1093,499,1093,499,1111,351,1111,**** THANK YOU ****
diff --git a/X51005442322.txt b/X51005442322.txt
new file mode 100644
index 0000000000000000000000000000000000000000..35c0148d2d3ab80c7b930b7cd12fcf01ed755795
--- /dev/null
+++ b/X51005442322.txt
@@ -0,0 +1,72 @@
+404,131,575,131,575,151,404,151,RESTAURANT
+372,153,613,153,613,173,372,173,TONY ROMA'S AEON TEBRAU CITY
+335,173,639,173,639,196,335,196,GRAND COMPANIONS SDN BHD(285560-H)
+353,194,622,194,622,216,353,216,LOT G112, AEON MALL TEBRAU CITY
+397,217,588,217,588,237,397,237,NO 1 JALAN DESA TEBRAU
+424,239,572,239,572,257,424,257,81100 JOHOR BAHRU
+423,282,554,282,554,300,423,300,TEL: 07-3510749
+373,303,624,303,624,322,373,322,WEBSITE: WWW,TONYROMAS.COM.MY
+339,322,659,322,659,345,339,345,FACEBOOK: WWW.FACEBOOK.COM/TRMALAYSIA
+408,345,573,345,573,365,408,365,GST ID:000436699136
+322,393,363,393,363,409,322,409,2 TR1
+574,386,667,386,667,403,574,403,1014 FAZLIN
+322,435,399,435,399,451,322,451,CHK 65991
+616,427,668,427,668,444,616,444,GUEST3
+409,451,591,451,591,471,409,471,03 MAR 18 05:16:55 PM
+322,475,481,475,481,510,322,510,TBL43 / 1
+350,532,418,532,418,550,350,550,NY STRIP
+591,527,653,527,653,543,591,543,67.67 S
+358,552,453,552,453,570,358,570,MEDIUM WELL
+359,574,454,574,454,591,359,591,RANCH BEANS
+358,597,394,597,394,613,358,613,SLAW
+351,618,421,618,421,634,351,634,NY STRIP
+591,611,653,611,653,629,591,629,67.67 S
+358,640,412,640,412,656,358,656,MEDIUM
+358,659,490,659,490,677,358,677,FR ROASTED VEGE
+359,681,465,681,465,698,359,698,BAKED POTATO
+368,703,421,703,421,720,368,720,LOADED
+350,725,421,725,421,741,350,741,NY STRIP
+592,718,654,718,654,736,592,736,67.67 S
+361,744,454,744,454,762,361,762,MEDIUM WELL
+361,766,491,766,491,784,361,784,FR ROASTEO VEGE
+361,788,378,788,378,805,361,805,FF
+352,809,430,809,430,826,352,826,ICE LATTE
+603,802,655,802,655,820,603,820,9.35 S
+352,832,380,832,380,848,352,848,7UP
+604,826,654,826,654,841,604,841,9.35 S
+352,854,396,854,396,870,352,870,PEPSI
+604,847,654,847,654,863,604,863,9.35 S
+352,894,422,894,422,912,352,912,SUBTOTAL
+587,890,638,890,638,906,587,906,231.06
+353,914,450,914,450,934,353,934,10% SRV CHG
+595,911,638,911,638,927,595,927,23.10
+353,937,414,937,414,954,353,954,GST @6%
+596,933,638,933,638,948,596,948,15.25
+353,958,442,958,442,992,353,992,TOTAL
+526,953,628,953,628,986,526,986,269.40
+334,1050,665,1050,665,1073,334,1073,RM 10 OFF FOR A MINIMUM OF RM 50 SPENT.
+345,1072,658,1072,658,1094,345,1094,ON YOUR NEXT VISIT TO TONY ROMA'S!!
+396,1095,606,1095,606,1114,396,1114,GO TO :WWW.TONYCARES,COM
+361,1115,632,1115,632,1137,361,1137,PLEASE TELL US HON WE ARE DOING
+449,1138,556,1138,556,1156,449,1156,STORE # 0217
+347,1160,536,1160,536,1179,347,1179,SURVEY VALIDATION CODE
+346,1179,656,1179,656,1201,346,1201,THIS RECEIPT WITH VALIDATION CODE IS
+346,1200,649,1200,649,1222,346,1222,VALID 3 MONTHS FROM DATE OF RECEIPT
+347,1222,657,1222,657,1243,347,1243,ONE REDEMPTION PER GROUP, PER VISIT.
+345,1245,667,1245,667,1264,345,1264,WE RE HIRING - ALL POSITION AVAILABLE
+355,1264,633,1264,633,1285,355,1285,EXCELLENT PAY BENEFITS & GROWTH
+348,1286,667,1286,667,1309,348,1309,APPLY AT RECRUITEMNT@TONYROMAS.COM.MY
+398,1307,614,1307,614,1327,398,1327,GST @6% INCLUDED IN TOTAL
+357,1369,622,1369,622,1392,357,1392,GSTSUMMARY AMOUNT(RM) GST(RM)
+356,1395,441,1395,441,1413,356,1413,S=GST @6%:
+458,1394,510,1394,510,1410,458,1410,254.17
+565,1392,606,1392,606,1408,565,1408,15.25
+356,1417,440,1417,440,1434,356,1434,Z=GST @0%:
+458,1417,494,1417,494,1431,458,1431,0.00
+563,1413,597,1413,597,1429,563,1429,0.00
+323,532,334,532,334,553,323,553,1
+326,619,332,619,332,637,326,637,1
+325,726,333,726,333,741,325,741,1
+325,811,335,811,335,828,325,828,1
+327,831,334,831,334,849,327,849,1
+328,854,334,854,334,870,328,870,1
diff --git a/X51005442334.txt b/X51005442334.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3e489d60dacd2527b59c00d3e9f965cd103e993a
--- /dev/null
+++ b/X51005442334.txt
@@ -0,0 +1,39 @@
+367,360,659,360,659,374,367,374,UNIHAKKA INTERNATIONAL SDN BHD
+459,376,567,376,567,388,459,388,26 MAR 2018 18:14
+480,394,545,394,545,411,480,411,(867388-U)
+387,410,639,410,639,427,387,427,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+416,427,609,427,609,446,416,446,TAMPOI,81200 JOHOR BAHRU,JOHOR
+472,445,554,445,554,461,472,461,TAX INVOICE
+352,464,531,464,531,479,352,479,INVOICE # : OR18032602170324
+354,488,379,488,379,502,354,502,ITEM
+456,489,477,489,477,504,456,504,QTY
+641,487,672,487,672,501,641,501,TOTAL
+355,508,560,508,560,523,355,523,SR I00100000035-1 MEAT + 3 VEGE
+354,529,386,529,386,542,354,542,$7.10
+456,531,462,531,462,541,456,541,1
+638,529,669,529,669,541,638,541,$7.10
+353,554,523,554,523,570,353,570,SR I00100000015-VEGETABLE
+354,574,386,574,386,588,354,588,$1.10
+455,574,462,574,462,588,455,588,1
+636,574,670,574,670,589,636,589,$1.10
+555,606,668,606,668,619,555,619,TOTAL AMOUNT: $8.20
+570,624,670,624,670,639,570,639,GST @6%: $0.46
+574,641,670,641,670,656,574,656,NETT TOTAL: $8.20
+353,667,439,667,439,682,353,682,PAYMENT MODE
+625,668,670,668,670,680,625,680,AMOUNT
+353,687,390,687,390,699,353,699,CASH
+636,686,670,686,670,701,636,701,$8.20
+354,704,401,704,401,720,354,720,CHANGE
+634,703,669,703,669,719,634,719,$0.00
+350,748,430,748,430,762,350,762,GST SUMMARY
+514,748,567,748,567,766,514,766,AMOUNT($)
+637,748,670,748,670,762,637,762,TAX($)
+352,771,429,771,429,782,352,782,SR=GST @6%
+545,770,565,770,565,780,545,780,7.74
+648,770,668,770,668,779,648,779,0.46
+432,795,588,795,588,809,432,809,GST REG #000656195584
+406,813,613,813,613,828,406,828,BAR WANG RICE@PERMAS JAYA
+441,829,578,829,578,847,441,847,(PRICE INCLUSIVE OF GST)
+435,848,588,848,588,864,435,864,THANK YOU & COME AGAIN!
+415,866,602,866,602,881,415,881,LIKE AND FOLLOW US ON FACEBOOK!
+426,884,594,884,594,899,426,899,FACEBOOK.COM/BARWANGRLCE
diff --git a/X51005442343.txt b/X51005442343.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a8bd3adebf477a2e3d8444c6a1b82798b252b56a
--- /dev/null
+++ b/X51005442343.txt
@@ -0,0 +1,64 @@
+364,324,682,324,682,345,364,345,YONG TAT HARDWARE TRADING
+470,344,575,344,575,362,470,362,(JM0292487-D)
+417,367,628,367,628,385,417,385,NO 4,JALAN PERJIRANAN 10,
+459,387,586,387,586,405,459,405,TAMAN AIR BIRU,
+437,406,603,406,603,425,437,425,81700 PASIR GUDANG,
+491,431,551,431,551,444,491,444,JOHOR,
+392,450,510,450,510,467,392,467,TEL : 07-2514733
+526,451,654,451,654,469,526,469,FAX : 07-2514733
+412,469,630,469,630,488,412,488,YONGTAT99@YAHOO.COM.MY
+437,491,603,491,603,508,437,508,GST ID : 001570349056
+467,517,572,517,572,535,467,535,TAX INVOICE
+338,543,394,543,394,559,338,559,DOC NO.
+431,544,531,544,531,558,431,558,: CS00035862
+580,545,699,545,699,559,580,559,DATE: 13/03/2018
+352,1036,667,1036,667,1052,352,1052,GOODS SOLD ARE NOT RETURNABLE.THANK YOU.
+340,565,391,565,391,580,340,580,CASHIER
+430,567,489,567,489,580,430,580,: USER
+579,565,683,565,683,582,579,582,TIME: 12:41:00
+647,1000,677,1000,677,1014,647,1014,4.08
+338,588,434,588,434,604,338,604,SALESPERSON:
+584,590,615,590,615,605,584,605,REF:
+545,621,585,621,585,637,545,637,(GST)
+621,622,658,622,658,637,621,637,(GST)
+337,636,365,636,365,649,337,649,ITEM
+430,635,453,635,453,650,430,650,QTY
+486,636,528,636,528,649,486,649,S/PRICE
+543,636,587,636,587,648,543,648,S/PRICE
+611,638,659,638,659,650,611,650,AMOUNT
+677,638,700,638,700,650,677,650,TAX
+336,654,367,654,367,668,336,668,8603
+410,655,474,655,474,668,410,668,1.00 SHTS
+491,655,524,655,524,669,491,669,67.92
+548,656,581,656,581,668,548,668,72.00
+626,657,658,657,658,669,626,669,72.00
+684,658,700,658,700,670,684,670,SR
+338,675,551,675,551,689,338,689,0.8MM X 50" X 50" AR RED GASKET
+354,696,418,696,418,713,354,713,TOTAL QTY:
+448,697,455,697,455,711,448,711,1
+621,699,659,699,659,712,621,712,72.00
+389,731,584,731,584,749,389,749,TOTAL SALES(EXCLUDING GST) :
+621,734,659,734,659,748,621,748,67.92
+510,759,585,759,585,774,510,774,DISCOUNT :
+629,763,658,763,658,774,629,774,0.00
+503,786,586,786,586,801,503,801,TOTAL GST :
+627,785,661,785,661,801,627,801,4.08
+503,808,585,808,585,832,503,832,ROUNDING :
+627,814,656,814,656,826,627,826,0.00
+356,836,584,836,584,855,356,855,TOTAL SALES(INCLUSIVE OF GST) :
+619,840,656,840,656,854,619,854,72.00
+525,866,581,866,581,879,525,879,CASH :
+612,867,656,867,656,880,612,880,102.00
+512,886,580,886,580,901,512,901,CHANGE :
+619,887,656,887,656,899,619,899,30.00
+358,932,468,932,468,946,358,946,GST SUMMARY
+360,955,425,955,425,971,360,971,TAX CODE
+467,957,478,957,478,972,467,972,%
+516,957,585,957,585,973,516,973,AMT(RM)
+616,958,679,958,679,973,616,973,TAX(RM)
+361,977,380,977,380,989,361,989,SR
+468,977,477,977,477,990,468,990,6
+545,978,583,978,583,991,545,991,67.92
+649,980,677,980,677,991,649,991,4.08
+442,998,487,998,487,1012,442,1012,TOTAL :
+544,999,581,999,581,1013,544,1013,67.92
diff --git a/X51005442366.txt b/X51005442366.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a64f1b613130106dcf4ff56c22bf8b6b94dce520
--- /dev/null
+++ b/X51005442366.txt
@@ -0,0 +1,41 @@
+444,441,686,441,686,465,444,465,TRIPLE SIX POINT ENTERPRISE 666
+387,464,736,464,736,486,387,486,NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA
+504,484,625,484,625,500,504,500,TEL : 016-7574666
+488,501,640,501,640,517,488,517,RECEIPT NO: REC-0014888
+462,517,665,517,665,535,462,535,DATE: 22-03-2018 04:01:20 PM
+494,536,632,536,632,554,494,554,PAYMENT TYPE: CASH
+528,555,597,555,597,579,528,579,RECEIPT
+480,581,643,581,643,597,480,597,(RECEIPT NO.: REC-0014888)
+370,592,434,592,434,607,370,607,QTY ITEM
+566,598,604,598,604,610,566,610,PRICE
+628,599,668,599,668,611,628,611,TOTAL
+575,611,604,611,604,626,575,626,(RM)
+639,614,668,614,668,628,639,628,(RM)
+370,631,390,631,390,647,370,647,1X
+405,631,520,631,520,650,405,650,VS FUJ1500ML
+558,634,603,634,603,650,558,650,10.00
+622,636,666,636,666,651,622,651,10.00
+370,660,389,660,389,675,370,675,1X
+403,660,494,660,494,678,403,678,APOLLO CAKE
+565,662,600,662,600,677,565,677,6.80
+629,663,665,663,665,680,629,680,6.50
+403,681,494,681,494,699,403,699,ORIGINAL 30S
+402,704,513,704,513,725,402,725,(DISO: 0.3000)
+368,732,386,732,386,747,368,747,1X
+401,730,494,730,494,749,401,749,TG CASHEW
+565,735,598,735,598,750,565,750,4.20
+628,736,662,736,662,751,628,751,4.20
+400,754,495,754,495,770,400,770,NUTS MIXWD
+399,773,524,773,524,791,399,791,ALMOND SMOKE
+366,802,384,802,384,817,366,817,1X
+399,802,491,802,491,821,399,821,TG COATED
+562,807,597,807,597,822,562,822,1.90
+626,807,660,807,660,823,626,823,1.90
+398,823,461,823,461,840,398,840,COCONUT
+396,846,461,846,461,863,396,863,PEANUTS
+397,878,454,878,454,893,397,893,DISCOUNT
+631,883,659,883,659,895,631,895,0.30
+396,902,500,902,500,921,396,921,TOTAL AMOUNT
+612,907,659,907,659,921,612,921,22.60
+396,924,470,924,470,940,396,940,TENDERED
+612,928,657,928,657,944,612,944,22.60
diff --git a/X51005442375.txt b/X51005442375.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4847da128c758ac8419473c7c5e3da369160e23b
--- /dev/null
+++ b/X51005442375.txt
@@ -0,0 +1,39 @@
+353,273,643,273,643,288,353,288,UNIHAKKA INTERNATIONAL SDN BHD
+444,289,551,289,551,304,444,304,25 MAR 2018 18:26
+465,309,531,309,531,324,465,324,(867388-U)
+373,325,623,325,623,340,373,340,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+402,344,590,344,590,359,402,359,TAMPOI,81200 JOHOR BAHRU,JOHOR
+455,361,536,361,536,374,455,374,TAXINVOICE
+339,378,517,378,517,391,339,391,INVOICE # : OR18032502170439
+339,404,362,404,362,416,339,416,ITEM
+440,404,460,404,460,419,440,419,QTY
+626,404,654,404,654,418,626,418,TOTAL
+339,423,490,423,490,439,339,439,SR I00100000060- 4 VEGE
+338,444,369,444,369,457,338,457,$5.50
+439,445,447,445,447,457,439,457,1
+622,445,652,445,652,458,622,458,$5.50
+338,470,537,470,537,486,338,486,SR I00100000057-FRLED NOODLE (L)
+337,490,369,490,369,504,337,504,$3.00
+439,492,445,492,445,504,439,504,1
+621,493,653,493,653,505,621,505,$3.00
+539,524,653,524,653,537,539,537,TOTAL AMOUNT: $8.50
+554,541,654,541,654,556,554,556,GST @6%: $0.48
+560,560,652,560,652,572,560,572,NETT TOTAL: $8.50
+336,583,420,583,420,598,336,598,PAYMENT MODE
+607,586,651,586,651,599,607,599,AMOUNT
+336,604,373,604,373,617,336,617,CASH
+620,605,651,605,651,619,620,619,$8.50
+336,623,380,623,380,637,336,637,CHANGE
+619,624,650,624,650,635,619,635,$0.00
+336,665,407,665,407,680,336,680,GST SUMMARY
+499,668,547,668,547,682,499,682,AMOUNL($)
+621,668,651,668,651,681,621,681,TAX($)
+336,687,410,687,410,699,336,699,SR = GST @6%
+528,688,547,688,547,699,528,699,8.02
+630,690,651,690,651,699,630,699,0.48
+416,714,567,714,567,727,416,727,GST REG #000656195584
+389,732,593,732,593,747,389,747,BAR WANG RICE@PERMAS JAYA
+423,750,559,750,559,765,423,765,(PRICE INCLUSIVE OF GST)
+416,769,567,769,567,783,416,783,THANK YOU & COME AGAIN!
+398,786,584,786,584,799,398,799,LIKE AND FOLLOW US ON FACEBOOK!
+408,804,572,804,572,819,408,819,FACEBOOK.COM/BARWANGRICE
diff --git a/X51005442382.txt b/X51005442382.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4548e31aece93eeb495b0335d75d6346de2f9092
--- /dev/null
+++ b/X51005442382.txt
@@ -0,0 +1,35 @@
+359,323,649,323,649,338,359,338,UNIHAKKA INTERNATIONAL SDN BHD
+452,340,557,340,557,353,452,353,20 MAR 2018 17:55
+473,358,538,358,538,374,473,374,(867388-U)
+381,377,629,377,629,392,381,392,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRLAN
+410,395,599,395,599,411,410,411,TAMPOL,81200 JOHOR BAHRU,JOHOR
+464,412,544,412,544,425,464,425,TAX INVOICE
+348,430,523,430,523,443,348,443,INVOICE # : OR18032002170471
+348,456,371,456,371,468,348,468,ITEM
+449,455,469,455,469,470,449,470,QTY
+635,452,665,452,665,466,635,466,TOTAL
+348,477,500,477,500,491,348,491,SR I00100000061- 5 VEGE
+347,496,379,496,379,511,347,511,$6.60
+448,496,457,496,457,509,448,509,1
+630,494,664,494,664,507,630,507,$6.60
+550,525,663,525,663,540,550,540,TOTAL AMOUNT: $6.60
+565,544,668,544,668,559,565,559,GST @6%: $0.37
+571,562,663,562,663,575,571,575,NETT TOTAL: $6.60
+348,589,432,589,432,604,348,604,PAYMENT MODE
+618,589,664,589,664,601,618,601,AMOUNT
+347,610,385,610,385,623,347,623,CASH
+631,607,663,607,663,622,631,622,$6.60
+348,628,393,628,393,643,348,643,CHANGE
+629,624,664,624,664,639,629,639,$0.00
+346,673,422,673,422,686,346,686,GST SUMMARY
+510,671,562,671,562,684,510,684,AMOUNT($)
+633,670,665,670,665,684,633,684,TAX($)
+346,694,422,694,422,705,346,705,SR = GST @6%
+541,692,560,692,560,704,541,704,6.23
+644,691,663,691,663,702,644,702,0.37
+429,718,580,718,580,731,429,731,GST REG #000656195584
+403,737,608,737,608,752,403,752,BAR WANG RICE@PERMAS JAYA
+437,754,572,754,572,770,437,770,(PRICE INCLUSIVE OF GST)
+429,773,582,773,582,789,429,789,THANK YOU & COME AGAIN!
+409,790,601,790,601,804,409,804,LIKE AND FOLIOW US ON FACEBOOK!
+422,808,587,808,587,825,422,825,FACEBOOK.COM/BARWANGRLCE
diff --git a/X51005442388.txt b/X51005442388.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9b6467b38fef412e4a932cc7267d102d3ed3366a
--- /dev/null
+++ b/X51005442388.txt
@@ -0,0 +1,33 @@
+382,311,611,311,611,328,382,328,CONTENTO (JM0761170-K)
+383,330,588,330,588,348,383,348,15, JALAN PERMAS 10/7, PERMAS
+380,349,512,349,512,368,380,368,81750 MASAI JOHOR
+378,386,492,386,492,405,378,405,20/03/18 17:19
+509,386,613,386,613,403,509,403,000000#001429
+379,425,438,425,438,443,379,443,2X 5.90
+524,426,543,426,543,442,524,442,RM
+558,424,598,424,598,442,558,442,11.80
+378,444,458,444,458,464,378,464,BUBBLE M T
+379,464,437,464,437,481,379,481,1X 4.90
+533,463,550,463,550,482,533,482,RM
+562,464,598,464,598,480,562,480,4.90
+377,484,436,484,436,502,377,502,YAM M T
+379,503,438,503,438,519,379,519,1X 1.00
+532,502,552,502,552,520,532,520,RM
+565,501,597,501,597,519,565,519,1.00
+379,523,429,523,429,541,379,541,ADD ON
+379,542,436,542,436,560,379,560,1X 3.90
+531,540,551,540,551,558,531,558,RM
+563,539,598,539,598,557,563,557,3.90
+377,561,421,561,421,578,377,578,W.CHO
+379,601,443,601,443,617,379,617,ITEMS 50
+376,618,442,618,442,637,376,637,***TOTAL
+455,617,489,617,489,638,455,638,RM
+515,617,595,617,595,635,515,635,21.60
+377,637,420,637,420,655,377,655,CASH
+523,637,545,637,545,655,523,655,RM
+555,636,596,636,596,655,555,655,30.00
+379,655,429,655,429,676,379,676,CHANGE
+532,654,552,654,552,675,532,675,RM
+563,655,598,655,598,674,563,674,8.40
+425,694,559,694,559,715,425,715,THANK YOU
+378,713,580,713,580,734,378,734,FORWARD TO YOUR NEXT VISIT
diff --git a/X51005444040.txt b/X51005444040.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e9cf5b59ea4c318ecf996e0678108e63eedb9f4c
--- /dev/null
+++ b/X51005444040.txt
@@ -0,0 +1,52 @@
+221,181,617,181,617,282,221,282,B.I.G.
+179,324,642,324,642,369,179,369,BEN'S INDEPENDENT GROCER
+98,446,700,446,700,476,98,476,BENS INDEPENDENT GROCER SDN. BHD
+318,480,484,480,484,517,318,517,(913144-A)
+270,521,531,521,531,552,270,552,LOT 6, JALAN BATAI,
+170,557,633,557,633,585,170,585,PLAZA BATAI, DAMANSARA HEIGHTS
+244,589,558,589,558,622,244,622,50490, KUALA LUMPUR
+137,621,666,621,666,655,137,655,T: 03-2093 7358 | F: 03-2093 7359
+176,659,622,659,622,693,176,693,(GST REG NO 000243941376)
+56,723,521,723,521,749,56,749,TAX INVOICE : BAT01201803090220
+622,723,749,723,749,750,622,750,09/03/18
+59,766,290,766,290,793,59,793,CASHIER : JORVILYN
+628,767,745,767,745,789,628,789,18:08:53
+58,833,427,833,427,856,58,856,EVIAN MINERAL WATER 6X1.25L
+71,864,281,864,281,885,71,885,3068320113784
+474,861,580,861,580,885,474,885,53.50*2
+618,861,742,861,742,884,618,884,107.00 S
+58,924,551,924,551,952,58,952,FRESH CUT HONEY JACKFRUIT PEELED 400G
+73,956,231,956,231,978,73,978,1430018201
+489,952,578,952,578,977,489,977,8.90*3
+636,953,743,953,743,977,636,977,26.70 Z
+54,1032,149,1032,149,1058,54,1058,ITEM 2
+289,1032,560,1032,560,1057,289,1057,TOTAL WITH GST @ 6%
+653,1033,741,1033,741,1056,653,1056,133.70
+52,1077,102,1077,102,1105,52,1105,QTY
+444,1077,559,1077,559,1103,444,1103,ROUNDING
+685,1078,744,1078,744,1099,685,1099,0.00
+58,1120,212,1120,212,1149,58,1149,TOTAL SAVING
+257,1121,314,1121,314,1142,257,1142,0.00
+499,1120,563,1120,563,1141,499,1141,TOTAL
+656,1121,741,1121,741,1141,656,1141,133.70
+473,1157,562,1157,562,1181,473,1181,TENDER
+502,1206,561,1206,561,1228,502,1228,CASH
+657,1207,744,1207,744,1228,657,1228,140.00
+467,1255,563,1255,563,1279,467,1279,CHANGE
+687,1255,744,1255,744,1275,687,1275,6.30
+60,1300,224,1300,224,1326,60,1326,GST ANALYSIS
+292,1300,369,1300,369,1322,292,1322,GOODS
+409,1298,565,1298,565,1322,409,1322,TAX AMOUNT
+89,1345,186,1345,186,1365,89,1365,S = 6%
+281,1343,369,1343,369,1366,281,1366,100.94
+503,1343,562,1343,562,1364,503,1364,6.06
+88,1391,184,1391,184,1412,88,1412,Z = 0%
+296,1389,368,1389,368,1411,296,1411,26.70
+506,1390,563,1390,563,1411,506,1411,0.00
+325,1455,489,1455,489,1479,325,1479,BIG.COM.MY
+198,1485,613,1485,613,1512,198,1512,FACEBOOK.COM/THEBIGGROUP
+143,1547,669,1547,669,1573,143,1573,EXCHANGE & REFUND MAY BE ALLOWED
+110,1577,704,1577,704,1603,110,1603,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
+185,1609,627,1609,627,1634,185,1634,THANK YOU, PLEASE COME AGAIN
+307,1719,518,1719,518,1738,307,1738,BAT01201803090220
+132,1075,150,1075,150,1099,132,1099,5
diff --git a/X51005444041.txt b/X51005444041.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dd0e16f5f1a67fc0b7d93ff6de3a149765d8d8d0
--- /dev/null
+++ b/X51005444041.txt
@@ -0,0 +1,65 @@
+223,186,618,186,618,300,223,300,B.I.G.
+177,338,643,338,643,385,177,385,BEN'S INDEPENDENT GROCER
+103,459,699,459,699,487,103,487,BENS INDEPENDENT GROCER SDN. BHD
+317,493,483,493,483,526,317,526,(913144-A)
+269,529,530,529,530,560,269,560,LOT 6, JALAN BATAI,
+168,563,635,563,635,594,168,594,PLAZA BATAI, DAMANSARA HEIGHTS
+244,599,561,599,561,626,244,626,50490, KUALA LUMPUR
+138,633,664,633,664,662,138,662,T: 03-2093 7358 | F: 03-2093 7359
+177,668,625,668,625,699,177,699,(GST REG NO 000243941376)
+55,730,525,730,525,756,55,756,TAX INVOICE : BAT01201803080169
+625,731,744,731,744,756,625,756,08/03/18
+57,774,304,774,304,798,57,798,CASHIER : SHAROL N
+627,773,743,773,743,795,627,795,18:20:41
+58,839,293,839,293,864,58,864,DOLE PINEAPPLE PCS
+72,870,282,870,282,894,72,894,8809069300708
+487,867,578,867,578,891,487,891,7.90*3
+633,868,742,868,742,892,633,892,23.70 Z
+58,932,539,932,539,957,58,957,FARMHOUSE FRESH MILK TWIN PACK 2X1L
+71,962,285,962,285,987,71,987,9556040440548
+475,962,577,962,577,986,475,986,19.90*1
+635,962,743,962,743,986,635,986,19.90 S
+58,1026,268,1026,268,1050,58,1050,FRESH CUT HONE
+314,1024,549,1024,549,1052,314,1052,KFRUIT PEELED 400G
+74,1057,230,1057,230,1078,74,1078,1430018201
+488,1056,577,1056,577,1080,488,1080,8.90*3
+635,1057,741,1057,741,1078,635,1078,26.70 Z
+58,1120,553,1120,553,1148,58,1148,NESTLE BLISS YOG DRINK STRAWBERRY 700G
+70,1151,281,1151,281,1175,70,1175,9556001030290
+489,1151,578,1151,578,1174,489,1174,5.80*1
+649,1150,742,1150,742,1173,649,1173,5.80 S
+54,1214,393,1214,393,1241,54,1241,VITAGEN ASSORTED 5X125ML
+69,1245,283,1245,283,1268,69,1268,9557305000118
+488,1243,578,1243,578,1267,488,1267,4.90*1
+649,1244,742,1244,742,1268,649,1268,4.90 S
+54,1324,149,1324,149,1348,54,1348,ITEM 5
+286,1319,558,1319,558,1346,286,1346,TOTAL WITH GST @ 6%
+668,1322,743,1322,743,1344,668,1344,81.00
+57,1365,100,1365,100,1393,57,1393,QTY
+132,1366,150,1366,150,1389,132,1389,9
+442,1366,562,1366,562,1395,442,1395,ROUNDING
+683,1364,742,1364,742,1386,683,1386,0.00
+55,1410,215,1410,215,1437,55,1437,TOTAL SAVING
+255,1410,313,1410,313,1431,255,1431,0.00
+496,1408,561,1408,561,1430,496,1430,TOTAL
+668,1410,742,1410,742,1431,668,1431,81.00
+474,1450,566,1450,566,1471,474,1471,TENDER
+153,1497,564,1497,564,1524,153,1524,PMPC (DEBIT) 0012 APP: 578149
+670,1496,744,1496,744,1519,670,1519,81.00
+468,1543,561,1543,561,1570,468,1570,CHANGE
+684,1540,745,1540,745,1564,684,1564,0.00
+59,1590,225,1590,225,1617,59,1617,GST ANALYSIS
+292,1591,370,1591,370,1612,292,1612,GOODS
+408,1588,565,1588,565,1613,408,1613,TAX AMOUNT
+88,1634,185,1634,185,1656,88,1656,S = 6%
+295,1635,369,1635,369,1656,295,1656,28.86
+507,1634,561,1634,561,1655,507,1655,1.74
+86,1679,185,1679,185,1703,86,1703,Z = 0%
+298,1680,369,1680,369,1703,298,1703,50.40
+504,1681,561,1681,561,1702,504,1702,0.00
+326,1747,489,1747,489,1769,326,1769,BIG.COM.MY
+199,1777,615,1777,615,1804,199,1804,FACEBOOK.COM/THEBIGGROUP
+146,1836,667,1836,667,1863,146,1863,EXCHANGE & REFUND MAY BE ALLOWED
+110,1868,702,1868,702,1892,110,1892,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
+185,1898,625,1898,625,1923,185,1923,THANK YOU, PLEASE COME AGAIN
+307,2012,518,2012,518,2028,307,2028,BAT01201803080169
diff --git a/X51005444044.txt b/X51005444044.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e5744aa90afb3c88c7fe5ce7c564f2609e702b6c
--- /dev/null
+++ b/X51005444044.txt
@@ -0,0 +1,26 @@
+126,292,549,292,549,325,126,325,99 SPEED MART S/B (519537-X)
+143,332,551,332,551,368,143,368,LOT P.T. 2811, JALAN ANGSA,
+234,375,446,375,446,406,234,406,TAMAN BERKELEY
+190,419,510,419,510,454,190,454,41150 KLANG, SELANGOR
+204,460,498,460,498,489,204,489,1572-TMN BKT PANDAN
+158,501,542,501,542,532,158,532,GST ID. NO : 000181747712
+145,543,566,543,566,574,145,574,INVOICE NO : 18332/103/T0157
+56,631,163,631,163,656,56,656,02:27PM
+311,628,401,628,401,656,311,656,570285
+538,629,658,629,658,655,538,655,10-03-18
+57,710,402,710,402,740,57,740,104 SUNQUICK OREN 330ML
+537,708,660,708,660,738,537,738,RM5.35 S
+55,794,510,794,510,823,55,823,TOTAL SALES (INCLUSIVE GST) RM
+566,792,627,792,627,821,566,821,5.35
+400,835,506,835,506,862,400,862,CASH RM
+564,834,627,834,627,862,564,862,6.00
+371,876,508,876,508,906,371,906,CHANGE RM
+582,874,628,874,628,903,582,903,.65
+54,960,225,960,225,993,54,993,GST SUMMARY
+297,957,445,957,445,989,297,989,AMOUNT(RM)
+539,958,639,958,639,986,539,986,TAX(RM)
+52,1001,146,1001,146,1029,52,1029,S = 6%
+384,999,447,999,447,1029,384,1029,5.05
+598,1000,642,1000,642,1028,598,1028,.30
+133,1124,556,1124,556,1158,133,1158,THANK YOU. PLEASE COME AGAIN
+52,1168,647,1168,647,1202,52,1202,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51005444046.txt b/X51005444046.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ee93f97e2bb413f0b56d39dd46dc263b4dda31b6
--- /dev/null
+++ b/X51005444046.txt
@@ -0,0 +1,63 @@
+135,113,637,113,637,144,135,144,STAR GROCER SDN BHD (1171881-W)
+137,147,668,147,668,176,137,176,NO 4, DESA PANDAN, OFF KAMPONG PANDAN,
+139,178,412,178,412,207,139,207,55100 KUALA LUMPUR
+141,207,540,207,540,239,141,239,(GST REG NO: 000915943424)
+139,243,300,243,300,266,139,266,TAX INVOICES
+49,301,520,301,520,329,49,329,TAX INVOICE : DSP05201803250022
+616,304,743,304,743,332,616,332,25/03/18
+50,347,303,347,303,374,50,374,CASHIER : RAJA NUR
+616,347,738,347,738,374,616,374,13:43:11
+49,409,439,409,439,441,49,441,CARROT S/M 500GM CH (PKT)
+65,454,227,454,227,479,65,479,1800001501
+484,455,577,455,577,480,484,480,1.59*8
+629,454,736,454,736,481,629,481,12.72 Z
+48,516,668,516,668,545,48,545,JAMBU BATU (GUAVA SEEDLESS/MUTIARA) KG
+66,559,362,559,362,584,66,584,200033100148002149
+424,558,578,558,578,585,424,585,6.92*0.214
+643,562,733,562,733,583,643,583,1.48 Z
+51,623,418,623,418,652,51,652,MANGO HONEY (SUSU) (KG)
+66,664,359,664,359,690,66,690,200010800259005280
+424,664,573,664,573,689,424,689,4.91*0.528
+644,665,735,665,735,689,644,689,2.59 Z
+49,728,327,728,327,752,49,752,PINEAPPLE LOCAL 1S
+67,771,230,771,230,793,67,793,1810064501
+480,769,573,769,573,795,480,795,8.60*2
+631,772,739,772,739,794,631,794,17.20 Z
+50,831,588,831,588,860,50,860,TIMUN JEPUN (JAPANESE CUCUMBER) KG
+65,874,359,874,359,896,65,896,200017100108008367
+426,874,571,874,571,899,426,899,1.29*0.837
+645,873,736,873,736,896,645,896,1.08 Z
+51,939,409,939,409,964,51,964,US GREEN APPLE (175) 10S
+65,982,228,982,228,1004,65,1004,1810078202
+482,981,569,981,569,1002,482,1002,7.50*1
+644,980,735,980,735,1004,644,1004,7.50 Z
+49,1038,344,1038,344,1066,49,1066,VALENCIA SA (105) 8S
+66,1081,225,1081,225,1106,66,1106,1810061602
+482,1080,573,1080,573,1104,482,1104,5.90*4
+629,1081,736,1081,736,1104,629,1104,23.60 Z
+49,1156,146,1156,146,1180,49,1180,ITEM 7
+281,1154,555,1154,555,1183,281,1183,TOTAL WITH GST @ 6%
+662,1160,735,1160,735,1182,662,1182,66.17
+50,1199,97,1199,97,1227,50,1227,QTY
+130,1200,159,1200,159,1221,130,1221,18
+437,1200,556,1200,556,1225,437,1225,ROUNDING
+666,1200,739,1200,739,1222,666,1222,-0.02
+50,1241,211,1241,211,1270,50,1270,TOTAL SAVING
+247,1243,311,1243,311,1268,247,1268,0.00
+492,1241,557,1241,557,1268,492,1268,TOTAL
+661,1243,736,1243,736,1268,661,1268,66.15
+467,1284,561,1284,561,1309,467,1309,TENDER
+495,1330,557,1330,557,1354,495,1354,CASH
+664,1330,741,1330,741,1354,664,1354,67.00
+461,1377,557,1377,557,1404,461,1404,CHANGE
+683,1375,742,1375,742,1400,683,1400,0.85
+53,1422,224,1422,224,1451,53,1451,GST ANALYSIS
+285,1423,367,1423,367,1448,285,1448,GOODS
+402,1421,562,1421,562,1449,402,1449,TAX AMOUNT
+80,1466,178,1466,178,1495,80,1495,S = 6%
+302,1465,363,1465,363,1489,302,1489,0.00
+499,1465,556,1465,556,1490,499,1490,0.00
+82,1509,180,1509,180,1535,82,1535,Z = 0%
+287,1511,363,1511,363,1535,287,1535,66.17
+498,1513,555,1513,555,1534,498,1534,0.00
+50,1577,275,1577,275,1605,50,1605,CONSIDER PTS: 66
diff --git a/X51005447841.txt b/X51005447841.txt
new file mode 100644
index 0000000000000000000000000000000000000000..baf3a0d91cc3418bc0d0df9c54eec33ff1cf8363
--- /dev/null
+++ b/X51005447841.txt
@@ -0,0 +1,64 @@
+153,190,851,190,851,234,153,234,PASARAYA BORONG PINTAR
+381,249,617,249,617,292,381,292,SDN BHD
+343,307,685,307,685,347,343,347,BR NO.:(124525-H)
+144,349,847,349,847,384,144,384,NO 19-G& 19-1 & 19-2 JALAN TASIK UTAMA 4,
+268,388,732,388,732,427,268,427,MEDAN NIAGA TASIK DAMAI
+390,442,610,442,610,482,390,482,016-5498845,
+425,500,586,500,586,537,425,537,GST NO.:
+300,578,698,578,698,622,300,622,09/03/2018 4:21:23PM
+292,635,709,635,709,694,292,694,TAX INVOICE
+115,703,523,703,523,757,115,757,TRN: CR0008252
+114,776,356,776,356,817,114,817,COUNTER 3
+647,779,884,779,884,820,647,820,CASHIER:2
+112,857,288,857,288,901,112,901,QTY UOM
+376,863,783,863,783,898,376,898,UNITAMT EXC. AMT INC.
+810,865,885,865,885,900,810,900,GST
+373,903,466,903,466,944,373,944,PRICE
+566,905,627,905,627,946,566,946,TAX
+732,910,891,910,891,945,732,945,TAX CODE
+112,971,503,971,503,1010,112,1010,A&M SARSAP 330ML
+125,1021,151,1021,151,1052,125,1052,1
+194,1021,306,1021,306,1056,194,1056,WALK
+386,1021,463,1021,463,1055,386,1055,1.20
+553,1024,622,1024,622,1055,553,1055,1.20
+715,1024,786,1024,786,1057,715,1057,1.20
+813,1025,886,1025,886,1059,813,1059,ZRL
+118,1086,615,1086,615,1123,118,1123,100PLUS REGULAR 500ML
+125,1138,148,1138,148,1164,125,1164,1
+198,1132,303,1132,303,1171,198,1171,WALK
+388,1133,463,1133,463,1170,388,1170,1.90
+550,1134,624,1134,624,1172,550,1172,1.90
+715,1136,786,1136,786,1170,715,1170,1.90
+812,1136,884,1136,884,1171,812,1171,ZRL
+110,1198,534,1198,534,1238,110,1238,LOACKER WAFER MILK 45G
+128,1246,148,1246,148,1280,128,1280,1
+194,1243,303,1243,303,1283,194,1283,WALK
+387,1246,462,1246,462,1281,387,1281,2.70
+549,1249,627,1249,627,1283,549,1283,2.70
+707,1248,785,1248,785,1286,707,1286,2.70
+811,1249,883,1249,883,1286,811,1286,ZRL
+110,1308,651,1308,651,1352,110,1352,FISHERMANS.F S/FREE LEMON 25G
+128,1357,149,1357,149,1397,128,1397,1
+198,1360,304,1360,304,1395,198,1395,WALK
+387,1360,461,1360,461,1393,387,1393,4.60
+547,1360,624,1360,624,1395,547,1395,4.60
+709,1361,787,1361,787,1396,709,1396,4.60
+810,1364,884,1364,884,1397,810,1397,ZRL
+110,1445,396,1445,396,1489,110,1489,*TOTAL QTY: 4.00
+776,1448,882,1448,882,1486,776,1486,10.40
+112,1510,566,1510,566,1559,112,1559,TOTAL INCLUDES GST 0%
+777,1513,883,1513,883,1553,777,1553,10.40
+113,1572,492,1572,492,1616,113,1616,CUSTOMER'S PAYMENT
+115,1638,222,1638,222,1675,115,1675,CASH
+780,1640,881,1640,881,1680,780,1680,10.50
+114,1689,263,1689,263,1735,114,1735,CHANGE
+797,1694,882,1694,882,1732,797,1732,0.10
+111,1779,368,1779,368,1823,111,1823,GST SUMMARY
+441,1779,672,1779,672,1823,441,1823,AMOUNT (RM)
+720,1781,875,1781,875,1822,720,1822,TAX (RM)
+113,1837,273,1837,273,1872,113,1872,ZRL = 0%
+587,1842,673,1842,673,1873,587,1873,10.40
+804,1842,876,1842,876,1873,804,1873,0.00
+221,1916,791,1916,791,1957,221,1957,*GOODS SOLD ARE NOT RETURNABLE
+145,1968,865,1968,865,2013,145,2013,THANK YOU FOR SHOPPING AT PASARAYA
+226,2011,774,2011,774,2052,226,2052,BORONG PINTAR SDN BHD
diff --git a/X51005447842.txt b/X51005447842.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d3856f8e3f4a21845685523cdcdb3a0e3aae384b
--- /dev/null
+++ b/X51005447842.txt
@@ -0,0 +1,43 @@
+131,184,819,184,819,232,131,232,PASARAYA BORONG PINTAR
+356,247,592,247,592,292,356,292,SDN BHD
+318,308,653,308,653,348,318,348,BR NO.:(124525-H)
+123,350,837,350,837,387,123,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
+250,390,703,390,703,426,250,426,MEDAN NIAGA TASIK DAMAI
+365,446,589,446,589,483,365,483,016-5498845,
+402,500,558,500,558,535,402,535,GST NO.:
+286,582,680,582,680,618,286,618,14/03/2018 4:06:34PM
+271,634,683,634,683,695,271,695,TAX INVOICE
+94,704,493,704,493,756,94,756,TRN: CR0008955
+90,774,330,774,330,820,90,820,COUNTER 3
+629,779,855,779,855,817,629,817,CASHIER: 1
+93,859,265,859,265,898,93,898,QTY UOM
+356,862,760,862,760,900,356,900,UNITAMT EXC. AMT INC.
+116,1586,837,1586,837,1634,116,1634,THANK YOU FOR SHOPPING AT PASARAYA
+201,1636,748,1636,748,1674,201,1674,BORONG PINTAR SDN BHD
+784,864,857,864,857,897,784,897,GST
+349,906,438,906,438,939,349,939,PRICE
+547,905,600,905,600,936,547,936,TAX
+707,905,861,905,861,942,707,942,TAX CODE
+91,968,344,968,344,1004,91,1004,GB CR-CORN
+103,1017,125,1017,125,1050,103,1050,1
+173,1017,283,1017,283,1051,173,1051,WALK
+365,1018,440,1018,440,1052,365,1052,0.90
+526,1021,600,1021,600,1052,526,1052,0.90
+687,1019,759,1019,759,1052,687,1052,0.90
+790,1021,861,1021,861,1055,790,1055,ZRL
+88,1100,367,1100,367,1149,88,1149,*TOTAL QTY: 1.00
+774,1109,858,1109,858,1143,774,1143,0.90
+88,1169,542,1169,542,1211,88,1211,TOTAL INCLUDES GST 0%
+776,1173,861,1173,861,1214,776,1214,0.90
+87,1232,468,1232,468,1275,87,1275,CUSTOMER'S PAYMENT
+91,1293,189,1293,189,1332,91,1332,CASH
+777,1298,859,1298,859,1334,777,1334,5.00
+92,1353,238,1353,238,1396,92,1396,CHANGE
+777,1354,862,1354,862,1391,777,1391,4.10
+93,1421,345,1421,345,1462,93,1462,GST SUMMARY
+419,1422,651,1422,651,1464,419,1464,AMOUNT (RM)
+698,1422,851,1422,851,1465,698,1465,TAX (RM)
+91,1477,254,1477,254,1513,91,1513,ZRL = 0%
+579,1485,654,1485,654,1515,579,1515,0.90
+781,1486,851,1486,851,1516,781,1516,0.00
+191,1538,765,1538,765,1579,191,1579,*GOODS SOLD ARE NOT RETURNABLE
diff --git a/X51005447844.txt b/X51005447844.txt
new file mode 100644
index 0000000000000000000000000000000000000000..36aa5aa54f421c9d26156a75a4f96f115fa6c093
--- /dev/null
+++ b/X51005447844.txt
@@ -0,0 +1,66 @@
+263,167,688,167,688,205,263,205,RESTAURANT JIAWEI
+314,219,615,219,615,262,314,262,JIAWEI HOUSE
+337,272,615,272,615,311,337,311,002693074-K
+247,317,678,317,678,355,247,355,13, JLN TASIK UTAMA 8
+200,358,713,358,713,398,200,398,MEDAN NIAGA DAMAI SG BESI
+367,403,536,403,536,438,367,438,57000 KL
+390,470,564,470,564,508,390,508,INVOICE
+43,584,310,584,310,624,43,624,INVOICE :8884
+449,592,718,592,718,625,449,625,cashier : admin
+37,628,206,628,206,662,37,662,POS NO: 2
+34,712,245,712,245,785,34,785,TABLE
+81,834,151,834,151,868,81,868,ITEM
+77,917,327,917,327,952,77,952,RED CAT FISH
+245,1001,390,1001,390,1033,245,1033,STEAMED
+75,1036,402,1036,402,1079,75,1079,GINGER CLAMS (S)
+77,1121,504,1121,504,1158,77,1158,BEANCURD W DAO GAN (S)
+78,1203,443,1203,443,1245,78,1245,G.DRAGON CHIVES (S)
+243,1288,453,1288,453,1322,243,1322,STIR FRIED
+79,1327,300,1327,300,1367,79,1367,PU ER (1-3)
+143,1367,235,1367,235,1406,143,1406,(1-3)
+137,1411,201,1411,201,1444,137,1444,HOT
+73,1450,239,1450,239,1488,73,1488,RICE (B)
+78,1531,283,1531,283,1567,78,1567,RICE SMALL
+118,1661,365,1661,365,1693,118,1693,SUB TOTAL BE
+512,1668,642,1668,642,1696,512,1696,SCOUNT
+673,1661,862,1661,862,1693,673,1693,RM 110.00
+121,1700,392,1700,392,1738,121,1738,SERVICE CHARG
+715,1703,861,1703,861,1736,715,1736,RN 0.00
+120,1740,351,1740,351,1778,120,1778,TOTAL SALES
+673,1744,861,1744,861,1776,673,1776,RM 110.00
+117,1781,544,1781,544,1818,117,1818,ROUNDING ADJUSTMENT :
+714,1786,864,1786,864,1818,714,1818,RM 0.00
+114,1847,304,1847,304,1911,114,1911,TOTAL
+531,1852,611,1852,611,1911,531,1911,RM
+653,1852,877,1852,877,1912,653,1912,110.00
+860,1495,885,1495,885,1528,860,1528,6
+475,1580,552,1580,552,1612,475,1612,1.00
+696,1497,779,1497,779,1529,696,1529,0.00
+655,1578,739,1578,739,1612,655,1612,0.00
+821,1579,881,1579,881,1612,821,1612,3.0
+450,590,720,590,720,624,450,624,CASHIER : ADMIN
+36,670,555,670,555,708,36,708,DATE : 23/2/2018 20:04:08
+337,732,360,732,360,786,337,786,:
+418,724,491,724,491,783,418,783,13
+285,833,344,833,344,867,285,867,QTY
+400,836,530,836,530,870,400,870,U/P (RM)
+574,836,702,836,702,871,574,871,DISC (%)
+747,836,868,836,868,875,747,875,AMT (RM)
+367,960,387,960,387,993,367,993,1
+468,959,575,959,575,996,468,996,42.00
+677,961,759,961,759,995,677,995,0.00
+822,961,873,961,873,994,822,994,42.
+449,1083,470,1083,470,1114,449,1114,1
+551,1083,657,1083,657,1116,551,1116,20.00
+760,1084,843,1084,843,1119,760,1119,0.00
+451,1167,471,1167,471,1199,451,1199,1
+554,1168,657,1168,657,1201,554,1201,18.00
+760,1166,843,1166,843,1202,760,1202,0.00
+430,1246,447,1246,447,1282,430,1282,1
+536,1250,640,1250,640,1281,536,1281,16.00
+736,1252,821,1252,821,1284,736,1284,0.00
+346,1371,367,1371,367,1402,346,1402,1
+469,1373,554,1373,554,1407,469,1407,5
+657,1374,739,1374,739,1409,657,1409,0.00
+821,1373,885,1373,885,1408,821,1408,5.0
+531,1499,597,1499,597,1530,531,1530,.50
diff --git a/X51005447851.txt b/X51005447851.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f09ad5a6ac332a19b5a2290a1ca0fe62a486f6f4
--- /dev/null
+++ b/X51005447851.txt
@@ -0,0 +1,43 @@
+130,185,826,185,826,229,130,229,PASARAYA BORONG PINTAR
+361,249,592,249,592,290,361,290,SDN BHD
+318,306,652,306,652,348,318,348,BR NO.: (124525-H)
+121,351,840,351,840,387,121,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
+248,390,706,390,706,425,248,425,MEDAN NIAGA TASIK DAMAI
+368,445,582,445,582,481,368,481,016-5498845,
+404,504,551,504,551,533,404,533,GST NO.:
+306,586,653,586,653,619,306,619,30/01/2018 14:48:23
+270,639,686,639,686,693,270,693,TAX INVOICE
+93,707,495,707,495,752,93,752,TRN: CR0002815
+96,784,333,784,333,817,96,817,COUNTER 3
+610,783,855,783,855,817,610,817,CASHIER: 11
+93,864,263,864,263,896,93,896,QTY UOM
+358,864,761,864,761,897,358,897,UNIT AMT EXC. AMT INC.
+209,1641,747,1641,747,1677,209,1677,BORONG PINTAR SDN BHD
+789,866,864,866,864,895,789,895,GST
+356,908,440,908,440,937,356,937,PRICE
+548,907,605,907,605,939,548,939,TAX
+709,906,862,906,862,939,709,939,TAX CODE
+94,975,373,975,373,1007,94,1007,REVIVE 500ML
+107,1026,122,1026,122,1053,107,1053,1
+176,1023,280,1023,280,1054,176,1054,WALK
+368,1023,441,1023,441,1054,368,1054,1.70
+533,1022,603,1022,603,1055,533,1055,1.70
+693,1023,766,1023,766,1056,693,1056,1.70
+794,1024,862,1024,862,1055,794,1055,ZRL
+94,1109,372,1109,372,1152,94,1152,*TOTAL QTY: 1.00
+779,1114,861,1114,861,1145,779,1145,1.70
+93,1172,541,1172,541,1213,93,1213,TOTAL INCLUDES GST 0%
+782,1177,863,1177,863,1213,782,1213,1.70
+92,1237,471,1237,471,1280,92,1280,CUSTOMER'S PAYMENT
+93,1302,188,1302,188,1336,93,1336,CASH
+733,1301,860,1301,860,1337,733,1337,100.00
+92,1355,241,1355,241,1398,92,1398,CHANGE
+754,1358,861,1358,861,1394,754,1394,98.30
+92,1424,345,1424,345,1465,92,1465,GST SUMMARY
+422,1427,651,1427,651,1468,422,1468,AMOUNT (RM)
+702,1426,853,1426,853,1466,702,1466,TAX (RM)
+91,1484,253,1484,253,1515,91,1515,ZRL = 0%
+586,1491,650,1491,650,1518,586,1518,1.70
+786,1493,853,1493,853,1522,786,1522,0.00
+196,1546,764,1546,764,1582,196,1582,*GOODS SOLD ARE NOT RETURNABLE
+120,1591,840,1591,840,1634,120,1634,THANK YOU FOR SHOPPING AT PASARAYA
diff --git a/X51005447859.txt b/X51005447859.txt
new file mode 100644
index 0000000000000000000000000000000000000000..64d0d44d7e1e4eca5889053f0b682132c97f2131
--- /dev/null
+++ b/X51005447859.txt
@@ -0,0 +1,43 @@
+136,183,826,183,826,235,136,235,PASARAYA BORONG PINTAR
+362,248,595,248,595,294,362,294,SDN BHD
+320,307,655,307,655,351,320,351,BR NO.: (124525-H)
+124,351,829,351,829,391,124,391,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
+252,389,705,389,705,427,252,427,MEDAN NIAGA TASIK DAMAI
+370,444,585,444,585,482,370,482,016-5498845,
+401,501,559,501,559,539,401,539,GST NO.:
+285,585,673,585,673,621,285,621,14/02/2018 5:37:44PM
+272,639,693,639,693,695,272,695,TAX INVOICE
+92,711,494,711,494,753,92,753,TRN: CR0005140
+96,781,334,781,334,821,96,821,COUNTER 4
+629,786,862,786,862,823,629,823,CASHIER: 2
+95,862,267,862,267,898,95,898,QTY UOM
+355,863,766,863,766,900,355,900,UNIT AMT EXC. AMT INC.
+119,1591,840,1591,840,1635,119,1635,THANK YOU FOR SHOPPING AT PASARAYA
+209,1641,750,1641,750,1681,209,1681,BORONG PINTAR SDN BHD
+789,867,867,867,867,899,789,899,GST
+357,906,440,906,440,940,357,940,PRICE
+548,909,603,909,603,944,548,944,TAX
+710,909,860,909,860,945,710,945,TAX CODE
+95,973,501,973,501,1011,95,1011,100PLUS LIME 325ML
+108,1020,126,1020,126,1055,108,1055,1
+173,1023,284,1023,284,1055,173,1055,WALK
+369,1023,441,1023,441,1056,369,1056,1.45
+530,1024,603,1024,603,1055,530,1055,1.45
+694,1023,770,1023,770,1059,694,1059,1.45
+789,1023,862,1023,862,1058,789,1058,ZRL
+90,1108,375,1108,375,1156,90,1156,*TOTAL QTY: 1.00
+783,1112,862,1112,862,1150,783,1150,1.45
+89,1174,544,1174,544,1219,89,1219,TOTAL INCLUDES GST 0%
+780,1180,867,1180,867,1215,780,1215,1.45
+92,1237,470,1237,470,1281,92,1281,CUSTOMER'S PAYMENT
+93,1297,189,1297,189,1335,93,1335,CASH
+759,1304,864,1304,864,1337,759,1337,10.00
+91,1358,238,1358,238,1399,91,1399,CHANGE
+780,1362,863,1362,863,1394,780,1394,8.55
+90,1425,343,1425,343,1469,90,1469,GST SUMMARY
+426,1425,653,1425,653,1466,426,1466,AMOUNT (RM)
+703,1425,853,1425,853,1467,703,1467,TAX (RM)
+95,1485,251,1485,251,1522,95,1522,ZRL = 0%
+589,1490,654,1490,654,1519,589,1519,1.45
+785,1490,854,1490,854,1523,785,1523,0.00
+194,1544,771,1544,771,1585,194,1585,*GOODS SOLD ARE NOT RETURNABLE
diff --git a/X51005568855.txt b/X51005568855.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c8466211b43dd53aae692cd26aec0c0df775147c
--- /dev/null
+++ b/X51005568855.txt
@@ -0,0 +1,84 @@
+168,175,692,175,692,246,168,246,POPULAR BOOK
+126,254,784,254,784,333,126,333,CO. (M) SDN BHD
+240,344,630,344,630,385,240,385,(CO. NO. 113825-W)
+151,391,717,391,717,434,151,434,(GST REG NO. 001492992000)
+58,445,813,445,813,482,58,482,NO 8, JALAN 7/118B, DESA TUN RAZAK
+127,494,741,494,741,534,127,534,56000 KUALA LUMPUR, MALAYSIA
+234,545,656,545,656,584,234,584,CHERAS LEISURE MALL
+212,595,675,595,675,635,212,635,TEL : 03-91322435/437
+35,695,346,695,346,733,35,733,23/12/17 15:53
+413,698,855,698,855,738,413,738,SLIP NO.: 9050338975
+31,749,148,749,148,781,31,781,AINAA
+478,748,767,748,767,787,478,787,TRANS: 309782
+78,847,719,847,719,883,78,883,MEMBER CARD NO: 2002008362249
+148,898,610,898,610,931,148,931,CARD EXPIRY: 31/08/20
+36,994,276,994,276,1031,36,1031,DESCRIPTION
+655,1000,784,1000,784,1033,655,1033,AMOUNT
+35,1091,475,1091,475,1130,35,1130,SHOE WHITE SW1101*2S
+721,1099,854,1099,854,1131,721,1131,4.29 T
+35,1142,495,1142,495,1180,35,1180,MR C. TAPE REF WH624R-
+701,1149,853,1149,853,1180,701,1180,31.99 T
+34,1194,451,1194,451,1231,34,1231,KIT KAT 2F (PM) 17G
+724,1198,852,1198,852,1233,724,1233,1.35 T
+36,1245,364,1245,364,1282,36,1282,OXFORD-COIN BOX
+38,1296,498,1296,498,1330,38,1330,BTS RM10 VOUCHER ISSU
+36,1395,478,1395,478,1433,36,1433,FC GRIP BP0.5 BLK PK
+721,1398,853,1398,853,1434,721,1434,4.20 T
+57,1447,388,1447,388,1482,57,1482,MEMBER DISCOUNT;
+701,1449,811,1449,811,1484,701,1484,-0.42
+35,1494,479,1494,479,1533,35,1533,FC GRIP BP0.5 BLU PK
+721,1497,853,1497,853,1534,721,1534,4.20 T
+57,1546,389,1546,389,1583,57,1583,MEMBER DISCOUNT;
+700,1549,808,1549,808,1584,700,1584,-0.42
+37,1646,477,1646,477,1684,37,1684,3M GLUESTICK 7GM 4'S
+701,1647,853,1647,853,1684,701,1684,10.59 T
+57,1696,458,1696,458,1733,57,1733,STAT-PROMO SPECIAL
+702,1698,807,1698,807,1734,702,1734,-3.69
+36,1793,455,1793,455,1831,36,1831,PU F/C B/L A4 450'S
+701,1798,856,1798,856,1831,701,1831,16.99 T
+57,1844,457,1844,457,1882,57,1882,STAT-PROMO SPECIAL
+702,1849,811,1849,811,1882,702,1882,-2.99
+35,1894,502,1894,502,1931,35,1931,PLUS STAPLER SET 010E
+720,1894,854,1894,854,1931,720,1931,8.89 T
+56,1945,458,1945,458,1982,56,1982,STAT-PROMO SPECIAL
+699,1947,807,1947,807,1982,699,1982,-3.89
+36,1994,478,1994,478,2030,36,2030,FC EXM. ERS 4S 187016
+720,1997,856,1997,856,2031,720,2031,3.90 T
+58,2045,456,2045,456,2080,58,2080,STAT-PROMO SPECIAL
+699,2047,804,2047,804,2082,699,2082,-0.91
+33,2142,583,2142,583,2181,33,2181,S4 SUPER S M AKT SPM [BK]
+721,2145,854,2145,854,2182,721,2182,9.90 Z
+55,2193,431,2193,431,2231,55,2231,REV-BTS PROMOTION
+701,2196,806,2196,806,2234,701,2234,-1.49
+36,2293,586,2293,586,2333,36,2333,SUCCESS SPM ADD MATHS [BK]
+699,2298,855,2298,855,2332,699,2332,37.00 Z
+58,2343,431,2343,431,2380,58,2380,REV-BTS PROMOTION
+702,2347,806,2347,806,2382,702,2382,-7.40
+33,2392,365,2392,365,2431,33,2431,SUCCESS SPM SCI
+505,2392,584,2392,584,2433,505,2433,[BK]
+701,2396,854,2396,854,2433,701,2433,35.70 Z
+57,2442,430,2442,430,2481,57,2481,REV-BTS PROMOTION
+702,2445,808,2445,808,2487,702,2487,-7.14
+36,2543,499,2543,499,2582,36,2582,TOTAL RM INCL. OF GST
+681,2547,808,2547,808,2584,681,2584,140.65
+35,2593,258,2593,258,2630,35,2630,MASTERCARD
+658,2596,809,2596,809,2633,658,2633,-140.65
+37,2692,251,2692,251,2729,37,2729,ITEM COUNT
+767,2694,808,2694,808,2730,767,2730,14
+36,2744,277,2744,277,2778,36,2778,GST SUMMARY
+323,2743,559,2743,559,2780,323,2780,AMOUNT (RM)
+629,2743,803,2743,803,2780,629,2780,TAX (RM)
+35,2789,168,2789,168,2826,35,2826,T @ 6%
+456,2791,562,2791,562,2827,456,2827,69.90
+722,2794,807,2794,807,2827,722,2827,4.18
+36,2838,169,2838,169,2876,36,2876,Z @ 0%
+457,2842,564,2842,564,2877,457,2877,66.57
+722,2845,807,2845,807,2877,722,2877,0.00
+37,2937,321,2937,321,2977,37,2977,TOTAL SAVINGS
+678,2943,806,2943,806,2977,678,2977,-28.35
+169,3040,700,3040,700,3076,169,3076,BE A POPULAR CARD MEMBER
+145,3091,742,3091,742,3130,145,3130,AND ENJOY SPECIAL DISCOUNTS
+122,3139,754,3139,754,3176,122,3176,THANK YOU. PLEASE COME AGAIN.
+231,3191,632,3191,632,3226,231,3226,WWW.POPULAR.COM.MY
+171,3237,698,3237,698,3273,171,3273,BUY CHINESE BOOKS ONLINE
+171,3289,700,3289,700,3325,171,3325,WWW.POPULARONLINE.COM.MY
diff --git a/X51005568866.txt b/X51005568866.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a26350baf3dd384ed6a6f74d65c546655e43f275
--- /dev/null
+++ b/X51005568866.txt
@@ -0,0 +1,50 @@
+187,168,718,168,718,236,187,236,POPULAR BOOK
+141,250,802,250,802,322,141,322,CO. (M) SDN BHD
+258,331,649,331,649,373,258,373,(CO. NO. 113825-W)
+168,380,741,380,741,423,168,423,(GST REG NO. 001492992000)
+76,432,828,432,828,475,76,475,NO 8, JALAN 7/118B, DESA TUN RAZAK
+144,482,762,482,762,524,144,524,56000 KUALA LUMPUR, MALAYSIA
+254,532,678,532,678,573,254,573,CHERAS LEISURE MALL
+232,581,698,581,698,619,232,619,TEL : 03-91322435/437
+183,691,741,691,741,756,183,756,MEGA BOOKFAIR @ SPCC 2017
+94,775,807,775,807,842,94,842,SUNWAY PYRAMID CONVENTION CENTRE
+235,861,676,861,676,926,235,926,25 AUG - 3 SEPT 2017
+56,1034,368,1034,368,1072,56,1072,20/08/17 12:48
+432,1037,877,1037,877,1076,432,1076,SLIP NO.: 9020374693
+57,1082,214,1082,214,1123,57,1123,YEN LEE
+501,1087,787,1087,787,1126,501,1126,TRANS: 304168
+96,1182,741,1182,741,1225,96,1225,MEMBER CARD NO: 2002008362249
+168,1234,630,1234,630,1275,168,1275,CARD EXPIRY: 31/08/20
+57,1333,296,1333,296,1372,57,1372,DESCRIPTION
+675,1341,805,1341,805,1375,675,1375,AMOUNT
+55,1432,431,1432,431,1471,55,1471,H'MAN GLASS PAPER
+121,1484,342,1484,342,1521,121,1521,4PC @ 1.40
+743,1486,880,1486,880,1525,743,1525,5.60 T
+79,1532,409,1532,409,1572,79,1572,MEMBER DISCOUNT
+724,1542,832,1542,832,1573,724,1573,-0.56
+56,1632,521,1632,521,1672,56,1672,TOTAL RM INCL. OF GST
+739,1638,829,1638,829,1674,739,1674,5.04
+54,1683,319,1683,319,1721,54,1721,ROUNDING ADJ
+743,1690,827,1690,827,1725,743,1725,0.01
+56,1732,234,1732,234,1769,56,1769,TOTAL RM
+741,1737,833,1737,833,1775,741,1775,5.05
+56,1782,144,1782,144,1821,56,1821,CASH
+698,1790,832,1790,832,1823,698,1823,-10.00
+56,1831,192,1831,192,1868,56,1868,CHANGE
+744,1837,830,1837,830,1874,744,1874,4.95
+59,1930,277,1930,277,1966,59,1966,ITEM COUNT
+808,1937,832,1937,832,1972,808,1972,4
+58,1983,299,1983,299,2018,58,2018,GST SUMMARY
+347,1984,584,1984,584,2020,347,2020,AMOUNT (RM)
+655,1981,829,1981,829,2019,655,2019,TAX (RM)
+56,2029,192,2029,192,2066,56,2066,T @ 6%
+497,2034,587,2034,587,2068,497,2068,4.75
+744,2034,830,2034,830,2068,744,2068,0.29
+55,2128,343,2128,343,2167,55,2167,TOTAL SAVINGS
+724,2131,827,2131,827,2169,724,2169,-0.56
+190,2228,723,2228,723,2268,190,2268,BE A POPULAR CARD MEMBER
+166,2277,764,2277,764,2316,166,2316,AND ENJOY SPECIAL DISCOUNTS
+139,2327,774,2327,774,2363,139,2363,THANK YOU. PLEASE COME AGAIN.
+255,2381,652,2381,652,2415,255,2415,WWW.POPULAR.COM.MY
+190,2426,717,2426,717,2462,190,2462,BUY CHINESE BOOKS ONLINE
+188,2479,725,2479,725,2513,188,2513,WWW.POPULARONLINE.COM.MY
diff --git a/X51005568885.txt b/X51005568885.txt
new file mode 100644
index 0000000000000000000000000000000000000000..96078be86b880015b44d881fa02c7b559052f8a3
--- /dev/null
+++ b/X51005568885.txt
@@ -0,0 +1,46 @@
+194,225,699,225,699,268,194,268,EVERGREEN LIGHT SDN BHD
+377,280,524,280,524,309,377,309,(827859-U)
+261,318,628,318,628,353,261,353,NO.7-1, JALAN PUTERI 7/11,
+321,356,568,356,568,386,321,386,BANDAR PUTERI,
+246,396,644,396,644,424,246,424,47100 PUCHONG, BELANGOR
+299,431,593,431,593,460,299,460,TEL/FAX: 03-80609719
+248,463,644,463,644,495,248,495,(NO.ID GST: 000389353472)
+270,521,625,521,625,571,270,571,TAX INVOICE
+623,593,798,593,798,619,623,619,NO. :139110
+93,631,179,631,179,657,93,657,EDDIE
+289,635,379,635,379,659,289,659,#01-01
+510,636,652,636,652,660,510,660,10/07/2017
+726,636,797,636,797,664,726,664,18:02
+93,681,219,681,219,712,93,712,B.CODE
+375,683,442,683,442,714,375,714,QTY
+524,683,655,683,655,716,524,716,U/PRICE
+728,685,799,685,799,716,728,716,AMT
+97,737,175,737,175,761,97,761,11598
+431,738,459,738,459,762,431,762,4
+567,740,634,740,634,768,567,768,13.21
+700,737,792,737,792,765,700,765,52.84 S
+90,778,425,778,425,802,90,802,PROBMK 10W LED STICK
+96,822,250,822,250,848,96,848,SUB-TOTAL
+700,823,771,823,771,852,700,852,52.84
+93,863,259,863,259,889,93,889,TOTAL GST(E)
+717,866,771,866,771,890,717,890,3.17
+97,909,250,909,250,933,97,933,SUB-TOTAL
+702,910,772,910,772,939,702,939,56.01
+97,952,359,952,359,975,97,975,ROUNDING ADJUST
+707,953,774,953,774,979,707,979,-0.01
+93,1030,317,1030,317,1060,93,1060,TOTAL ITEM(B): 1
+94,1066,363,1066,363,1095,94,1095,TOTAL QUANTITY : 4
+736,1116,799,1116,799,1149,736,1149,RM
+94,1165,413,1165,413,1209,94,1209,TOTAL INCL GST
+666,1168,797,1168,797,1215,666,1215,56.00
+94,1241,306,1241,306,1290,94,1290,PAY CASH
+662,1243,799,1243,799,1292,662,1292,56.00
+96,1315,268,1315,268,1366,96,1366,CHANGE
+695,1322,802,1322,802,1369,695,1369,0.00
+96,1405,152,1405,152,1426,96,1426,GST
+234,1401,520,1401,520,1430,234,1430,TAXABLE AMT GST AMT
+90,1472,259,1472,259,1502,90,1502,S-SR(E) - 6%
+320,1478,390,1478,390,1501,320,1501,52.84
+424,1478,480,1478,480,1502,424,1502,3.17
+94,1508,251,1508,251,1538,94,1538,THANK YOU
+94,1548,750,1548,750,1578,94,1578,GOODS SOLD ARE NOT REFUNDABLE FOR CASH.
diff --git a/X51005568887.txt b/X51005568887.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6bdf4c06d1e37b339adf0dbed9bfce0038f625cb
--- /dev/null
+++ b/X51005568887.txt
@@ -0,0 +1,50 @@
+47,265,784,265,784,309,47,309,HON HWA HARDWARE TRADING
+125,315,697,315,697,358,125,358,COMPANY REG. NO. : 001055194X
+49,359,763,359,763,399,49,399,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+109,400,705,400,705,441,109,441,56100 CHERAS, KUALA LUMPUR.
+271,447,552,447,552,481,271,481,+603-9130 2672
+209,493,603,493,603,527,209,527,GST REG : 001125220352
+281,553,549,553,549,591,281,591,TAX INVOICE
+53,630,247,630,247,664,53,664,CB#: 75588
+421,637,795,637,795,668,421,668,06/04/2017 11:01:36 AM
+49,675,251,675,251,704,49,704,M# : C2 - 0
+49,717,317,717,317,754,49,754,CASHIER : CASH1 -
+47,775,103,775,103,809,47,809,QTY
+128,775,300,775,300,810,128,810,DESCRIPTION
+546,775,625,775,625,806,546,806,PRICE
+664,771,811,771,811,812,664,812,TOTAL(RM)
+61,820,464,820,464,855,61,855,1.2 3/4" ALUMINIUM ROD
+561,824,629,824,629,856,561,856,6.00
+683,824,811,824,811,856,683,856,7.20 SR
+103,873,285,873,285,902,103,902,ITEM DISCOUNT
+727,875,781,875,781,901,727,901,0.00
+59,911,110,911,110,943,59,943,1.2
+129,912,216,912,216,947,129,947,TYPE:
+246,914,268,914,268,945,246,945,1
+338,914,416,914,416,948,338,948,TOTAL
+681,912,746,912,746,946,681,946,7.20
+50,973,190,973,190,1010,50,1010,DISCOUNT:
+683,976,748,976,748,1007,683,1007,0.00
+53,1033,256,1033,256,1070,53,1070,ROUNDING ADJ
+681,1037,749,1037,749,1063,681,1063,0.00
+50,1092,355,1092,355,1127,50,1127,TOTAL INCLUSIVE GST:
+667,1093,748,1093,748,1125,667,1125,7.20
+50,1156,146,1156,146,1187,50,1187,CASH
+667,1156,748,1156,748,1191,667,1191,7.20
+49,1223,327,1223,327,1264,49,1264,GST SUMMARY
+51,1283,128,1283,128,1318,51,1318,CODE
+165,1284,197,1284,197,1310,165,1310,%
+288,1282,416,1282,416,1317,288,1317,NET AMT
+511,1282,582,1282,582,1319,511,1319,GST
+642,1282,791,1282,791,1322,642,1322,TOTAL(RM)
+51,1336,104,1336,104,1371,51,1371,SR
+159,1339,209,1339,209,1368,159,1368,SR
+344,1340,409,1340,409,1369,344,1369,6.79
+514,1342,580,1342,580,1368,514,1368,0.41
+722,1339,785,1339,785,1368,722,1368,7.20
+54,1389,126,1389,126,1426,54,1426,TOTAL
+341,1392,410,1392,410,1423,341,1423,6.79
+516,1395,579,1395,579,1427,516,1427,0.41
+721,1395,786,1395,786,1423,721,1423,7.20
+49,1479,779,1479,779,1529,49,1529,THANK YOU ! & PLEASE COME AGAIN !!
+57,1533,769,1533,769,1562,57,1562,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!
diff --git a/X51005568889.txt b/X51005568889.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7b06742e2a07313527a95a6bae7f0842d47173bb
--- /dev/null
+++ b/X51005568889.txt
@@ -0,0 +1,50 @@
+51,262,787,262,787,308,51,308,HON HWA HARDWARE TRADING
+129,317,701,317,701,362,129,362,COMPANY REG. NO. : 001055194X
+55,359,770,359,770,400,55,400,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+118,404,712,404,712,447,118,447,56100 CHERAS, KUALA LUMPUR.
+269,451,555,451,555,488,269,488,+603-9130 2672
+216,500,608,500,608,533,216,533,GST REG : 001125220352
+288,555,549,555,549,594,288,594,TAX INVOICE
+53,630,256,630,256,667,53,667,CB#: 69379
+451,639,798,639,798,672,451,672,11/02/2017 9:35:48 AM
+51,672,253,672,253,709,51,709,M# : C1 - 0
+59,719,318,719,318,750,59,750,CASHIER : CASH3 -
+55,777,115,777,115,817,55,817,QTY
+135,780,302,780,302,813,135,813,DESCRIPTION
+549,778,627,778,627,807,549,807,PRICE
+666,776,815,776,815,813,666,813,TOTAL(RM)
+51,822,467,822,467,862,51,862,.38 3/4" ALUMINIUM ROD
+562,829,633,829,633,858,562,858,5.80
+670,827,815,827,815,860,670,860,19.60 SR
+106,878,294,878,294,909,106,909,ITEM DISCOUNT
+729,874,789,874,789,907,729,907,0.00
+49,910,115,910,115,950,49,950,.38
+131,917,219,917,219,952,131,952,TYPE:
+251,914,271,914,271,951,251,951,1
+341,913,417,913,417,948,341,948,TOTAL
+670,915,756,915,756,948,670,948,19.60
+55,978,196,978,196,1015,55,1015,DISCOUNT:
+690,982,755,982,755,1009,690,1009,0.00
+59,1033,263,1033,263,1074,59,1074,ROUNDING ADJ
+684,1037,755,1037,755,1068,684,1068,0.00
+55,1097,361,1097,361,1132,55,1132,TOTAL INCLUSIVE GST:
+653,1093,751,1093,751,1130,653,1130,19.60
+53,1160,151,1160,151,1191,53,1191,CASH
+653,1156,753,1156,753,1197,653,1197,19.60
+55,1227,335,1227,335,1270,55,1270,GST SUMMARY
+59,1289,133,1289,133,1318,59,1318,CODE
+173,1284,206,1284,206,1324,173,1324,%
+300,1287,425,1287,425,1326,300,1326,NET AMT
+519,1287,590,1287,590,1320,519,1320,GST
+649,1287,796,1287,796,1324,649,1324,TOTAL(RM)
+59,1344,112,1344,112,1377,59,1377,SR
+169,1342,218,1342,218,1377,169,1377,SR
+331,1344,413,1344,413,1377,331,1377,18.49
+521,1346,586,1346,586,1379,521,1379,1.11
+711,1340,791,1340,791,1377,711,1377,19.60
+59,1393,135,1393,135,1430,59,1430,TOTAL
+331,1397,417,1397,417,1430,331,1430,18.49
+523,1393,590,1393,590,1430,523,1430,1.11
+711,1397,791,1397,791,1430,711,1430,19.60
+53,1481,784,1481,784,1532,53,1532,THANK YOU ! & PLEASE COME AGAIN !!
+65,1534,776,1534,776,1567,65,1567,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!
diff --git a/X51005568890.txt b/X51005568890.txt
new file mode 100644
index 0000000000000000000000000000000000000000..54ee45ed18a0151d129728e1633e0c47855b3389
--- /dev/null
+++ b/X51005568890.txt
@@ -0,0 +1,49 @@
+46,261,780,261,780,307,46,307,HON HWA HARDWARE TRADING
+120,312,698,312,698,348,120,348,COMPANY REG. NO. : 001055194X
+46,356,770,356,770,400,46,400,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+109,400,715,400,715,443,109,443,56100 CHERAS, KUALA LUMPUR.
+266,447,549,447,549,480,266,480,+603-9130 2672
+210,491,604,491,604,531,210,531,GST REG : 001125220352
+283,553,546,553,546,597,283,597,TAX INVOICE
+49,630,253,630,253,668,49,668,CB#: 66549
+443,632,795,632,795,675,443,675,05/01/2017 4:47:51 PM
+47,665,248,665,248,701,47,701,M# : C2 - 0
+46,715,318,715,318,750,46,750,CASHIER : CASH1 -
+47,770,105,770,105,814,47,814,QTY
+131,778,299,778,299,810,131,810,DESCRIPTION
+546,772,626,772,626,808,546,808,PRICE
+666,771,811,771,811,810,666,810,TOTAL(RM)
+86,821,389,821,389,856,86,856,5 PVC WALLPLUG
+566,828,627,828,627,855,566,855,1.00
+686,826,812,826,812,853,686,853,5.00 SR
+123,862,249,862,249,896,123,896,(50PCS)
+86,916,110,916,110,943,86,943,5
+131,914,219,914,219,952,131,952,TYPE:
+250,916,268,916,268,945,250,945,1
+339,918,415,918,415,949,339,949,TOTAL
+683,918,754,918,754,947,683,947,5.00
+49,978,193,978,193,1009,49,1009,DISCOUNT:
+681,980,754,980,754,1007,681,1007,0.00
+55,1037,257,1037,257,1072,55,1072,ROUNDING ADJ
+682,1035,751,1035,751,1070,682,1070,0.00
+51,1095,361,1095,361,1131,51,1131,TOTAL INCLUSIVE GST:
+668,1095,750,1095,750,1135,668,1135,5.00
+51,1159,151,1159,151,1195,51,1195,CASH
+670,1159,756,1159,756,1195,670,1195,5.00
+52,1225,334,1225,334,1269,52,1269,GST SUMMARY
+50,1286,131,1286,131,1320,50,1320,CODE
+168,1284,200,1284,200,1319,168,1319,%
+292,1289,419,1289,419,1320,292,1320,NET AMT
+515,1284,584,1284,584,1321,515,1321,GST
+644,1283,791,1283,791,1325,644,1325,TOTAL(RM)
+55,1339,102,1339,102,1375,55,1375,SR
+162,1339,211,1339,211,1377,162,1377,SR
+344,1346,412,1346,412,1377,344,1377,4.72
+513,1343,582,1343,582,1376,513,1376,0.28
+721,1341,792,1341,792,1377,721,1377,5.00
+55,1392,132,1392,132,1424,55,1424,TOTAL
+341,1394,410,1394,410,1427,341,1427,4.72
+515,1394,584,1394,584,1430,515,1430,0.28
+721,1396,790,1396,790,1425,721,1425,5.00
+52,1476,780,1476,780,1524,52,1524,THANK YOU ! & PLEASE COME AGAIN !!
+62,1527,776,1527,776,1565,62,1565,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!
diff --git a/X51005568892.txt b/X51005568892.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3c2a1b1fd7b547a7f03d62ca1816ffa7077115b0
--- /dev/null
+++ b/X51005568892.txt
@@ -0,0 +1,46 @@
+193,228,706,228,706,269,193,269,EVERGREEN LIGHT SDN BHD
+378,286,537,286,537,312,378,312,(827859-U)
+260,318,636,318,636,350,260,350,NO.7-1, JALAN PUTERI 7/11,
+333,359,569,359,569,389,333,389,BANDAR PUTERI,
+251,395,646,395,646,427,251,427,47100 PUCHONG, BELANGOR
+301,432,599,432,599,466,301,466,TEL/FAX: 03-80609719
+255,470,648,470,648,500,255,500,(NO.ID GST: 000389353472)
+267,523,628,523,628,570,267,570,TAX INVOICE
+630,598,794,598,794,622,630,622,NO.: 142507
+97,635,178,635,178,661,97,661,EDDIE
+291,635,381,635,381,661,291,661,#01-01
+511,640,651,640,651,663,511,663,18/09/2017
+726,640,797,640,797,663,726,663,17:21
+94,683,224,683,224,716,94,716,B.CODE
+378,686,445,686,445,715,378,715,QTY
+525,685,653,685,653,719,525,719,U/PRICE
+732,687,803,687,803,719,732,719,AMT
+98,736,176,736,176,765,98,765,11598
+438,743,455,743,455,767,438,767,2
+574,743,640,743,640,767,574,767,12.26
+707,743,793,743,793,770,707,770,24.52S
+94,779,426,779,426,809,94,809,PROBMK 10W LED STICK
+96,826,247,826,247,852,96,852,SUB-TOTAL
+706,831,779,831,779,857,706,857,24.52
+94,863,255,863,255,894,94,894,TOTAL GST(E)
+717,870,773,870,773,896,717,896,1.47
+96,908,249,908,249,941,96,941,SUB-TOTAL
+705,917,775,917,775,941,705,941,25.99
+94,954,359,954,359,978,94,978,ROUNDING ADJUST
+717,956,773,956,773,986,717,986,0.01
+94,1034,318,1034,318,1064,94,1064,TOTAL ITEM(B): 1
+92,1071,367,1071,367,1101,92,1101,TOTAL QUANTITY : 2
+737,1120,801,1120,801,1154,737,1154,RM
+94,1177,409,1177,409,1217,94,1217,TOTAL INCL GST
+665,1174,802,1174,802,1218,665,1218,26.00
+96,1248,310,1248,310,1294,96,1294,PAY CASH
+665,1251,800,1251,800,1295,665,1295,26.00
+96,1323,264,1323,264,1373,96,1373,CHANGE
+696,1328,800,1328,800,1369,696,1369,0.00
+96,1408,153,1408,153,1435,96,1435,GST
+234,1412,522,1412,522,1438,234,1438,TAXABLE AMT GST AMT
+90,1479,257,1479,257,1511,90,1511,S-8R(E) - 6%
+318,1481,397,1481,397,1511,318,1511,24.52
+429,1483,483,1483,483,1512,429,1512,1.47
+94,1517,257,1517,257,1543,94,1543,THANK YOU
+93,1556,752,1556,752,1586,93,1586,GOODS SOLD ARE NOT REFUNDABLE FOR CASH.
diff --git a/X51005568894.txt b/X51005568894.txt
new file mode 100644
index 0000000000000000000000000000000000000000..796f62d0bd2136020d01c3acf60443836b11924a
--- /dev/null
+++ b/X51005568894.txt
@@ -0,0 +1,80 @@
+31,121,841,121,841,168,31,168,VIVOPAC MARKETING SDN BHD (1070687-M)
+26,184,764,184,764,230,26,230,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
+30,240,343,240,343,283,30,283,TEL: 03-91334364
+379,244,690,244,690,278,379,278,FAX: 03-91310522
+23,319,339,319,339,355,23,355,WWW.VIVOPAC.COM
+16,372,461,372,461,418,16,418,GST REG: 000565805056
+26,458,306,458,306,501,26,501,TAX INVOICE
+33,879,154,879,154,919,33,919,DOC # :
+242,884,439,884,439,917,242,917,CS21532619
+40,933,134,933,134,964,40,964,DATE :
+244,931,631,931,631,969,244,969,17/01/2017 01:31:27 PM
+34,982,197,982,197,1015,34,1015,PROMOTER :
+34,1027,190,1027,190,1065,34,1065,TERMINAL :
+246,1031,298,1031,298,1062,246,1062,T02
+418,1031,554,1031,554,1065,418,1065,CASHIER :
+627,1031,663,1031,663,1067,627,1067,AI
+38,1141,253,1141,253,1170,38,1170,DESCRIPTION
+389,1139,488,1139,488,1172,389,1172,PRICE
+515,1139,575,1139,575,1172,515,1172,DISC
+649,1139,848,1139,848,1172,649,1172,AMOUNT TAX
+80,1188,147,1188,147,1228,80,1228,QTY
+434,1190,486,1190,486,1223,434,1223,RM
+722,1193,771,1193,771,1224,722,1224,RM
+788,1184,878,1184,878,1217,788,1217,CODE
+34,1266,378,1266,378,1300,34,1300,PP - 14X20 0.04MM
+94,1316,231,1316,231,1347,94,1347,1.00 PKT
+257,1314,297,1314,297,1347,257,1347,*
+367,1318,492,1318,492,1352,367,1352,14.6000
+691,1318,774,1318,774,1349,691,1349,14.60
+808,1320,853,1320,853,1349,808,1349,SR
+36,1385,376,1385,376,1416,36,1416,PP - 16X26 0.04MM
+94,1432,230,1432,230,1461,94,1461,1.00 PKT
+264,1436,293,1436,293,1454,264,1454,*
+365,1434,488,1434,488,1467,365,1467,14.6000
+685,1434,772,1434,772,1470,685,1470,14.60
+808,1436,850,1436,850,1469,808,1469,SR
+38,1499,373,1499,373,1533,38,1533,24 X 28 (75HT) RED
+96,1550,228,1550,228,1583,96,1583,1.00 PKT
+264,1553,286,1553,286,1573,264,1573,*
+382,1553,485,1553,485,1580,382,1580,6.0000
+705,1555,772,1555,772,1582,705,1582,6.00
+810,1552,850,1552,850,1588,810,1588,SR
+36,1617,374,1617,374,1659,36,1659,26 X 33 (85HT) RED
+90,1669,231,1669,231,1698,90,1698,1.00 PKT
+264,1671,284,1671,284,1689,264,1689,*
+376,1673,488,1673,488,1700,376,1700,8.0000
+703,1674,770,1674,770,1699,703,1699,8.00
+812,1671,848,1671,848,1702,812,1702,SR
+36,1734,249,1734,249,1774,36,1774,1 OPP TAPES
+94,1786,230,1786,230,1815,94,1815,1.00 PCS
+262,1791,287,1791,287,1807,262,1807,*
+382,1788,485,1788,485,1821,382,1821,0.8000
+702,1790,774,1790,774,1817,702,1817,0.80
+812,1790,852,1790,852,1821,812,1821,SR
+33,1886,293,1886,293,1926,33,1926,ITEM COUNT: 5
+470,1888,756,1888,756,1928,470,1928,ITEM QTY: 5.00
+69,2069,479,2069,479,2112,69,2112,SUB TOTAL (EXCLUSIVE GST) :
+691,2080,783,2080,783,2109,691,2109,44.00
+331,2134,479,2134,479,2168,331,2168,GST 6% :
+711,2137,782,2137,782,2166,711,2166,2.64
+246,2201,476,2201,476,2235,246,2235,ROUNDING ADJ. :
+712,2204,779,2204,779,2233,712,2233,0.01
+61,2259,475,2259,475,2304,61,2304,ROUNDED TOTAL (RM):
+671,2266,783,2266,783,2299,671,2299,46.65
+72,2349,146,2349,146,2382,72,2382,CASH
+696,2356,781,2356,781,2383,696,2383,51.65
+74,2405,271,2405,271,2439,74,2439,CASH CHANGE
+712,2409,783,2409,783,2438,712,2438,5.00
+29,2495,239,2495,239,2537,29,2537,GST SUMMARY
+345,2501,540,2501,540,2532,345,2532,AMOUNT(RM)
+640,2499,765,2499,765,2532,640,2532,TAX(RM)
+29,2559,185,2559,185,2593,29,2593,SR @ 6 %
+434,2564,521,2564,521,2591,434,2591,44.00
+705,2566,770,2566,770,2593,705,2593,2.64
+71,2655,353,2655,353,2686,71,2686,TERMS & CONDITIONS
+72,2698,667,2698,667,2732,72,2732,GOODS SOLD ARE NOT REFUNDABLE WITH CASH.
+69,2737,777,2737,777,2772,69,2772,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY:
+72,2778,678,2778,678,2812,72,2812,1. THE ORIGINAL RECEIPT MUST BE PRESENTED
+69,2816,873,2816,873,2851,69,2851,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT
+59,2851,759,2851,759,2898,59,2898,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING
diff --git a/X51005568895.txt b/X51005568895.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d2f6b3a0633367a4bbafc51cc46e22a1acfd1eb8
--- /dev/null
+++ b/X51005568895.txt
@@ -0,0 +1,68 @@
+6,131,816,131,816,180,6,180,VIVOPAC MARKETING SDN BHD (1070687-M)
+8,205,743,205,743,253,8,253,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
+3,253,316,253,316,298,3,298,TEL: 03-91334364
+356,256,671,256,671,299,356,299,FAX: 03-91310522
+3,328,307,328,307,369,3,369,WWW.VIVOPAC.COM
+9,388,428,388,428,429,9,429,GST REG: 000565805056
+5,476,277,476,277,517,5,517,TAX INVOICE
+14,894,138,894,138,934,14,934,DOC # :
+217,896,415,896,415,930,217,930,CS11567459
+14,939,112,939,112,982,14,982,DATE:
+227,944,603,944,603,980,227,980,13/09/2017 01:13:09 PM
+14,997,181,997,181,1038,14,1038,PROMOTER :
+12,1042,174,1042,174,1082,12,1082,TERMINAL :
+220,1040,277,1040,277,1080,220,1080,T01
+395,1043,531,1043,531,1083,395,1083,CASHIER :
+598,1043,658,1043,658,1081,598,1081,UJI
+10,1150,228,1150,228,1186,10,1186,DESCRIPTION
+362,1150,463,1150,463,1185,362,1185,PRICE
+491,1153,554,1153,554,1191,491,1191,DISC
+625,1150,834,1150,834,1190,625,1190,AMOUNT TAX
+53,1198,123,1198,123,1238,53,1238,QTY
+413,1203,463,1203,463,1238,413,1238,RM
+695,1200,748,1200,748,1243,695,1243,RM
+755,1193,856,1193,856,1228,755,1228,CODE
+10,1271,516,1271,516,1316,10,1316,STRETCH FILM (100MMX120M)
+63,1326,227,1326,227,1364,63,1364,1.00 ROLL
+242,1329,262,1329,262,1357,242,1357,*
+355,1326,471,1326,471,1361,355,1361,4.5000
+680,1329,756,1329,756,1369,680,1369,4.50
+788,1329,831,1329,831,1367,788,1367,SR
+8,1389,365,1389,365,1432,8,1432,PP - 16X26 0.04MM
+68,1445,214,1445,214,1483,68,1483,1.00 PKT
+239,1445,267,1445,267,1475,239,1475,*
+342,1447,473,1447,473,1480,342,1480,15.0000
+658,1452,759,1452,759,1482,658,1482,15.00
+783,1452,833,1452,833,1482,783,1482,SR
+8,1510,363,1510,363,1553,8,1553,PP - 14X20 0.04MM
+65,1560,208,1560,208,1598,65,1598,2.00 PKT
+237,1570,262,1570,262,1595,237,1595,*
+340,1563,471,1563,471,1601,340,1601,15.0000
+657,1568,760,1568,760,1611,657,1611,30.00
+785,1568,835,1568,835,1606,785,1606,SR
+5,1661,267,1661,267,1709,5,1709,ITEM COUNT: 3
+443,1666,735,1666,735,1711,443,1711,ITEM QTY: 4.00
+45,1847,463,1847,463,1887,45,1887,SUB TOTAL (EXCLUSIVE GST) :
+667,1855,760,1855,760,1888,667,1888,49.50
+307,1910,461,1910,461,1950,307,1950,GST 6% :
+685,1913,763,1913,763,1948,685,1948,2.97
+209,1971,463,1971,463,2021,209,2021,ROUNDING ADJ. :
+669,1976,767,1976,767,2016,669,2016,-0.02
+30,2041,463,2041,463,2086,30,2086,ROUNDED TOTAL (RM):
+642,2041,760,2041,760,2086,642,2086,52.45
+48,2127,134,2127,134,2162,48,2162,CASH
+677,2129,768,2129,768,2167,677,2167,53.00
+53,2177,259,2177,259,2225,53,2225,CASH CHANGE
+680,2182,768,2182,768,2222,680,2222,0.55
+3,2265,222,2265,222,2310,3,2310,GST SUMMARY
+320,2273,524,2273,524,2316,320,2316,AMOUNT(RM)
+617,2275,750,2275,750,2313,617,2313,TAX(RM)
+8,2333,167,2333,167,2378,8,2378,SR @ 6 %
+408,2338,511,2338,511,2378,408,2378,49.50
+677,2335,753,2335,753,2380,677,2380,2.97
+48,2429,336,2429,336,2472,48,2472,TERMS & CONDITIONS
+57,2474,651,2474,651,2512,57,2512,GOODS SOLD ARE NOT REFUNDABLE WITH CASH.
+48,2509,758,2509,758,2549,48,2549,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY:
+48,2554,667,2554,667,2587,48,2587,1. THE ORIGINAL RECEIPT MUST BE PRESENTED
+50,2587,858,2587,858,2632,50,2632,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT
+53,2630,743,2630,743,2673,53,2673,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING
diff --git a/X51005577191.txt b/X51005577191.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4728372d06baa9cd98554c27517ed9a071449f10
--- /dev/null
+++ b/X51005577191.txt
@@ -0,0 +1,53 @@
+83,246,648,246,648,277,83,277,FY EAGLE ENTERPRISE
+282,277,447,277,447,304,282,304,002065464-X
+185,307,542,307,542,337,185,337,NO. 42, JALAN PBS 14/11,
+113,337,617,337,617,371,113,371,TAMAN PERINDUSTRIAN BUKIT SERDANG,
+208,365,526,365,526,398,208,398,43300 SERI KEMBANGAN,
+305,398,424,398,424,426,305,426,SELANGOR
+117,429,614,429,614,459,117,459,TEL: 03-89433143 FAX: 03-89433143
+214,460,513,460,513,486,214,486,GST NO: 001663156224
+62,548,230,548,230,576,62,576,TAX INVOICE
+60,606,636,606,636,635,60,635,RECEIPT #: CS00031383 DATE: 07/12/2017
+62,635,257,635,257,666,62,666,SALESPERSON:
+391,637,599,637,599,665,391,665,TIME: 16:18:00
+63,668,270,668,270,695,63,695,CASHIER: USER
+62,726,126,726,126,757,62,757,ITEM
+330,726,382,726,382,756,330,756,QTY
+448,727,495,727,495,757,448,757,U/P
+537,729,634,729,634,759,537,759,AMOUNT
+441,760,493,760,493,795,441,795,(RM)
+572,761,628,761,628,793,572,793,(RM)
+66,823,136,823,136,846,66,846,13451
+330,822,351,822,351,850,330,850,1
+425,822,497,822,497,847,425,847,10.00
+558,823,633,823,633,847,558,847,10.00
+61,850,542,850,542,880,61,880,SR:500ML PAINT REMOVER(M.TE)-KTH
+62,910,273,910,273,937,62,937,TOTAL QUANTITY
+436,911,451,911,451,936,436,936,1
+382,999,514,999,514,1024,382,1024,SUB-TOTAL
+604,1001,670,1001,670,1026,604,1026,9.43
+382,1028,441,1028,441,1057,382,1057,DISC
+607,1030,665,1030,665,1056,607,1056,0.00
+381,1059,426,1059,426,1085,381,1085,GST
+606,1062,666,1062,666,1088,606,1088,0.57
+381,1091,502,1091,502,1117,381,1117,ROUNDING
+605,1092,665,1092,665,1117,605,1117,0.00
+104,1116,243,1116,243,1148,104,1148,TOTAL
+522,1121,664,1121,664,1147,522,1147,10.00
+100,1148,217,1148,217,1176,100,1176,CASH
+521,1153,665,1153,665,1178,521,1178,10.00
+103,1179,273,1179,273,1207,103,1207,CHANGE
+548,1183,664,1183,664,1208,548,1208,0.00
+501,1242,664,1242,664,1269,501,1269,GST SUMMARY
+82,1299,140,1299,140,1325,82,1325,CODE
+323,1300,411,1300,411,1326,323,1326,AMOUNT
+483,1298,504,1298,504,1326,483,1326,%
+561,1300,664,1300,664,1327,561,1327,TAX/AMT
+82,1358,116,1358,116,1386,82,1386,SR
+352,1362,412,1362,412,1384,352,1384,9.43
+486,1361,503,1361,503,1387,486,1387,6
+605,1360,671,1360,671,1388,605,1388,0.57
+365,1451,514,1451,514,1478,365,1478,TAX TOTAL:
+607,1452,665,1452,665,1480,607,1480,0.57
+139,1629,587,1629,587,1659,139,1659,GOODS SOLD ARE NOT RETURNABLE,
+291,1657,440,1657,440,1685,291,1685,THANK YOU.
diff --git a/X51005582745.txt b/X51005582745.txt
new file mode 100644
index 0000000000000000000000000000000000000000..571a06f9c04d56fab909b31fe29f37e2f89e34b4
--- /dev/null
+++ b/X51005582745.txt
@@ -0,0 +1,53 @@
+71,305,827,305,827,351,71,351,MODERN DEPOT SDN BHD
+376,349,532,349,532,388,376,388,950345-T
+99,390,801,390,801,429,99,429,NO.19, PT18685, JALAN JAMBU MELAKA 2,
+226,426,685,426,685,466,226,466,JINJANG SELATAN, KEPONG.
+84,463,820,463,820,503,84,503,TEL: +603-6242 8076 FAX: +603-6242 8176
+263,503,648,503,648,540,263,540,GST NO: 002098102272
+74,615,160,615,160,654,74,654,CASH
+74,689,792,689,792,726,74,726,RECEIPT #: CS00090733 DARE: 04/12/2016
+76,731,326,731,326,768,76,768,SALESPERSON:
+489,731,761,731,761,767,489,767,TIME: 09:58:00
+73,768,348,768,348,807,73,807,CASHIER: THYE
+76,841,160,841,160,881,76,881,ITEM
+413,842,476,842,476,879,413,879,QTY
+562,842,626,842,626,879,562,879,U/P
+675,844,794,844,794,881,675,881,AMOUNT
+71,918,254,918,254,957,71,957,CLSTEL670
+412,917,442,917,442,956,412,956,1
+508,917,620,917,620,956,508,956,141.51
+675,917,791,917,791,957,675,957,141.51
+74,957,720,957,720,996,74,996,SR: STEL670 HEATGUN 2000W "STANLEY"
+74,992,291,992,291,1038,74,1038,S/N: 031274
+80,1072,347,1072,347,1103,80,1103,TOTAL QUANTITY
+543,1071,569,1071,569,1104,543,1104,1
+472,1183,645,1183,645,1222,472,1222,SUB-TOTAL
+718,1185,827,1185,827,1222,718,1222,141.51
+465,1220,554,1220,554,1259,465,1259,DISC
+748,1224,831,1224,831,1260,748,1260,0.00
+472,1257,645,1257,645,1296,472,1296,TOTAL GST
+749,1258,833,1258,833,1298,749,1298,8.49
+470,1293,536,1293,536,1336,470,1336,TAX
+751,1295,830,1295,830,1335,751,1335,0.00
+468,1333,632,1333,632,1376,468,1376,ROUNDING
+749,1334,831,1334,831,1368,749,1368,0.00
+117,1373,300,1373,300,1408,117,1408,TOTAL
+605,1373,823,1373,823,1404,605,1404,150.00
+114,1408,268,1408,268,1451,114,1451,CASH
+608,1410,830,1410,830,1449,608,1449,150.00
+117,1446,343,1446,343,1486,117,1486,CHANGE
+675,1446,827,1446,827,1490,675,1490,0.00
+345,1599,561,1599,561,1639,345,1639,GST SUMMARY
+89,1677,163,1677,163,1708,89,1708,CODE
+385,1677,500,1677,500,1710,385,1710,AMOUNT
+589,1674,619,1674,619,1707,589,1707,%
+690,1673,820,1673,820,1716,690,1716,TAX/AMT
+83,1749,130,1749,130,1788,83,1788,SR
+387,1750,500,1750,500,1791,387,1791,141.51
+591,1750,617,1750,617,1784,591,1784,6
+738,1750,824,1750,824,1790,738,1790,8.49
+444,1864,633,1864,633,1899,444,1899,TAX TOTAL:
+738,1859,822,1859,822,1903,738,1903,8.49
+174,2012,735,2012,735,2049,174,2049,GOODS SOLD ARE NOT RETURNABLE,
+359,2053,544,2053,544,2086,359,2086,THANK YOU.
+81,2393,607,2393,607,2426,81,2426,# GST @ 6% INCLUDED IN TOTAL
diff --git a/X51005587261.txt b/X51005587261.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2b7e9d4ebff4f4e1290f547449084d87999a8fbf
--- /dev/null
+++ b/X51005587261.txt
@@ -0,0 +1,51 @@
+84,117,290,117,290,155,84,155,CHOP YEW LIAN
+82,150,461,150,461,195,82,195,COMPANY NO: 000200101-A
+81,183,587,183,587,231,81,231,LOT PT 5121, PER, KLANG, SEK, 27
+80,215,474,215,474,260,80,260,40000 SHAH ALAM, SELANGOR
+74,241,255,241,255,280,74,280,SITE: 1164
+78,278,441,278,441,317,78,317,TELEPHONE: 03-51911239
+77,311,409,311,409,350,77,350,GST NO: 000840966144
+198,377,469,377,469,417,198,417,PRE-AUTHORISATION
+70,435,513,435,513,477,70,477,PRE AUTH CODE A01A1490249339
+133,499,460,499,460,537,133,537,11.54 LITRE PUMP #01
+66,527,227,527,227,562,66,562,V-POWER 97
+459,543,494,543,494,569,459,569,RM
+585,546,697,546,697,576,585,576,30.00 A
+127,563,210,563,210,590,127,590,2.600
+62,623,138,623,138,651,62,651,TOTAL
+454,633,491,633,491,662,454,662,RM
+582,639,661,639,661,664,582,664,30.00
+63,654,128,654,128,683,63,683,CASH
+454,663,490,663,490,692,454,692,RM
+579,667,659,667,659,700,579,700,30.00
+60,715,202,715,202,745,60,745,6.00% GST
+280,723,297,723,297,748,280,748,A
+452,727,486,727,486,754,452,754,RM
+595,732,657,732,657,758,595,758,1.70
+60,747,232,747,232,781,60,781,TOTAL GROSS
+279,755,295,755,295,780,279,780,A
+451,759,485,759,485,787,451,787,RM
+574,763,657,763,657,791,574,791,30.00
+55,870,337,870,337,906,55,906,SHELL LOYALTY CARD
+52,899,304,899,304,934,52,934,6018840117325593
+50,992,664,992,664,1039,50,1039,POINTS WILL BE AWARDED FOR ANY ELIGIBLE
+48,1028,202,1028,202,1057,48,1057,PURCHASES.
+45,1084,452,1084,452,1128,45,1128,PAY YOUR FUEL WITH POINTS!
+43,1207,166,1207,166,1237,43,1237,CASHIER:
+41,1237,199,1237,199,1270,41,1270,JAMALUDDIN
+39,1298,605,1298,605,1346,39,1346,THIS IS NOT THE FINAL FISCAL RECEIPT
+39,1360,102,1360,102,1387,39,1387,DATE
+179,1363,242,1363,242,1392,179,1392,TIME
+272,1367,322,1367,322,1396,272,1396,NUM
+368,1371,571,1371,571,1401,368,1401,POS CNO SHIFT
+37,1391,163,1391,163,1421,37,1421,23/03/2017
+182,1396,256,1396,256,1422,182,1422,14:08
+274,1400,351,1400,351,1426,274,1426,17542
+368,1402,400,1402,400,1428,368,1428,01
+35,1453,571,1453,571,1497,35,1497,DIESEL & PETROL RON95 GLVEN RELIEF
+34,1488,585,1488,585,1529,34,1529,UNDER SECTION 56(3)(B) GST ACT 2014
+33,1546,522,1546,522,1592,33,1592,THANK YOU AND PLEASE COME AGAIN
+235,566,271,566,271,593,235,593,RM
+301,566,414,566,414,599,301,599,/ LITRE
+414,1402,479,1402,479,1432,414,1432,8994
+511,1407,557,1407,557,1433,511,1433,160
diff --git a/X51005605287.txt b/X51005605287.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f64a730b89b24558231d973b34dff256cea2eb2d
--- /dev/null
+++ b/X51005605287.txt
@@ -0,0 +1,39 @@
+220,142,600,142,600,172,220,172,AEON CO. (M) BHD (126926-H)
+207,179,619,179,619,208,207,208,3RD FLR, AEON TAMAN MALURI SC
+239,219,574,219,574,246,239,246,JLN JEJAKA, TAMAN MALURI
+219,254,593,254,593,285,219,285,CHERAS, 55100 KUALA LUMPUR
+266,299,561,299,561,324,266,324,GST ID: 002017394688
+295,336,493,336,493,365,295,365,SHOPPING HOURS
+210,377,591,377,591,403,210,403,MON-SUN: 1000 HRS - 2200 HRS
+98,416,478,416,478,441,98,441,VALUED CUSTOMER: 1130307913
+142,493,352,493,352,522,142,522,1X 000005469765
+577,493,664,493,664,520,577,520,6.65SR
+180,531,392,531,392,558,180,558,TOPVALU FLOOR C
+143,571,351,571,351,598,143,598,1X 000001101575
+579,571,664,571,664,598,579,598,5.60SR
+182,611,380,611,380,637,182,637,CIF REGULAR 50
+98,689,221,689,221,716,98,716,SUB-TOTAL
+597,688,662,688,662,715,597,715,12.25
+99,729,382,729,382,756,99,756,TOTAL SALES INCL GST
+596,729,664,729,664,755,596,755,12.25
+100,767,437,767,437,793,100,793,TOTAL AFTER ADJ INCL GST
+597,768,665,768,665,793,597,793,12.25
+99,807,153,807,153,833,99,833,CASH
+594,806,664,806,664,834,594,834,50.00
+101,845,267,845,267,872,101,872,ITEM COUNT 2
+351,845,492,845,492,876,351,876,CHANGE AMT
+596,845,664,845,664,874,596,874,37.75
+156,883,595,883,595,913,156,913,INVOICE NO:2018031430090060035
+97,924,252,924,252,953,97,953,GST SUMMARY
+381,923,466,923,466,952,381,952,AMOUNT
+621,923,664,923,664,950,621,950,TAX
+96,962,197,962,197,989,96,989,SR @ 6%
+399,963,468,963,468,989,399,989,11.55
+608,962,665,962,665,990,608,990,0.70
+100,1001,165,1001,165,1029,100,1029,TOTAL
+397,1002,465,1002,465,1028,397,1028,11.55
+605,1001,664,1001,664,1028,605,1028,0.70
+100,1039,240,1039,240,1069,100,1069,14/03/2018
+256,1039,324,1039,324,1066,256,1066,12:43
+438,1039,665,1039,665,1068,438,1068,3009 006 0060035
+96,1079,298,1079,298,1106,96,1106,0284846 AMIRUL
diff --git a/X51005605295.txt b/X51005605295.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b8f26f7e30740e9e5f66dcefdbc298fa82d745ee
--- /dev/null
+++ b/X51005605295.txt
@@ -0,0 +1,45 @@
+113,46,398,46,398,90,113,90,ECONSAVE
+53,114,484,114,484,152,53,152,ECONSAVE CASH & CARRY (FC) S/B(930311-W)
+124,156,399,156,399,188,124,188,LOT G01, KL FESTIVAL CITY,
+71,192,475,192,475,228,71,228,NO. 67 JIN JBU KOTA IMN DANAW KOTA, KL
+156,233,377,233,377,264,156,264,TEL: (603) 4148 1027
+47,272,134,272,134,296,47,296,22/03/18
+156,276,208,276,208,299,156,299,10:17
+281,278,326,278,326,304,281,304,RG:4
+378,281,464,281,464,307,378,307,TX:24382
+131,313,398,313,398,345,131,345,GST REG NO : 001919221760
+110,392,418,392,418,423,110,423,INV NO: 220318/10049/04/24382
+268,450,300,450,300,477,268,477,QTY
+384,452,405,452,405,477,384,477,RM
+54,485,266,485,266,512,54,512,ITEM # 9555501403092
+47,525,233,525,233,553,47,553,(NR)ES CHOICE SOFT
+287,531,297,531,297,554,287,554,1
+414,534,458,534,458,557,414,557,4.20
+479,537,490,537,490,560,479,560,S
+53,565,267,565,267,594,53,594,ITEM # 9555501400367
+44,604,232,604,232,631,44,631,(NR)ES ICE COOL MI
+286,609,295,609,295,632,286,632,1
+413,612,454,612,454,635,413,635,0.95
+477,613,488,613,488,638,477,638,S
+82,645,167,645,167,671,82,671,SUBTOTAL
+413,653,455,653,455,677,413,677,5.15
+82,724,238,724,238,750,82,750,TOTAL(INCL GST)
+411,732,452,732,452,755,411,755,5.15
+38,763,81,763,81,786,38,786,CASH
+409,770,451,770,451,792,409,792,5.20
+124,803,227,803,227,826,124,826,CHANGE DUE
+411,809,450,809,450,832,411,832,0.05
+81,839,270,839,270,866,81,866,ITEMS PURCHASED:2
+35,876,143,876,143,901,35,901,GST - RATE
+207,879,278,879,278,904,207,904,AMT(RM)
+323,882,395,882,395,905,323,905,TAX(RM)
+33,914,48,914,48,938,33,938,S
+111,918,131,918,131,940,111,940,6%
+238,921,282,921,282,944,238,944,4.86
+333,921,374,921,374,946,333,946,0.29
+33,991,478,991,478,1026,33,1026,BANDINGKAN HARGA KAMI
+98,1034,405,1034,405,1063,98,1063,THANK YOU. PLEASE COME AGAIN.
+169,1074,342,1074,342,1102,169,1102,PAULINE AK JABAN
+97,1112,416,1112,416,1141,97,1141,ST:10049 RG:4 CH:1010 TR:24382
+160,1150,213,1150,213,1175,160,1175,10:18
+265,1152,350,1152,350,1177,265,1177,22/03/18
diff --git a/X51005605332.txt b/X51005605332.txt
new file mode 100644
index 0000000000000000000000000000000000000000..cc345d92327b87337c969c16c8c662ce00f82e89
--- /dev/null
+++ b/X51005605332.txt
@@ -0,0 +1,38 @@
+142,124,558,124,558,180,142,180,POPULAR BOOK
+107,187,628,187,628,247,107,247,CO. (M) SDN BHD
+196,252,506,252,506,284,196,284,(CO. NO. 113825-W)
+124,286,576,286,576,324,124,324,(GST REG NO. 001492992000)
+48,322,646,322,646,360,48,360,NO 8. JALAN 7/118B, DESA TUN RAZAK
+102,364,593,364,593,398,102,398,56000 KUALA LUMPUR, MALAYSIA
+205,403,469,403,469,435,205,435,SUNWAY VELOCITY
+154,482,556,482,556,516,154,516,TEL : 03-9201 6281/6920
+28,559,166,559,166,590,28,590,14/03/18
+189,561,272,561,272,590,189,590,12:52
+327,564,681,564,681,598,327,598,SLIP NO.: 0040081037
+26,597,221,597,221,628,26,628,LEE WIN LEE
+381,603,590,603,590,632,381,632,TRANS: 90243
+24,673,218,673,218,705,24,705,DESCRIPTION
+521,683,621,683,621,710,521,710,AMOUNT
+26,751,376,751,376,784,26,784,CBE RUBBER BAND200GM
+573,761,679,761,679,790,573,790,7.95 T
+22,826,394,826,394,861,22,861,TOTAL RM INCL. OF GST
+574,839,641,839,641,865,574,865,7.95
+23,869,92,869,92,897,23,897,CASH
+537,878,644,878,644,909,537,909,-10.00
+23,909,126,909,126,936,23,936,CHANGE
+570,917,639,917,639,945,570,945,2.05
+23,982,194,982,194,1011,23,1011,ITEM COUNT
+21,1021,210,1021,210,1054,21,1054,GST SUMMARY
+252,1025,439,1025,439,1053,252,1053,AMOUNT(RM)
+495,1027,635,1027,635,1054,495,1054,TAX(RM)
+20,1060,128,1060,128,1088,20,1088,T @ 6%
+373,1065,441,1065,441,1092,373,1092,7.50
+568,1067,634,1067,634,1095,568,1095,0.45
+20,1137,246,1137,246,1168,20,1168,TOTAL SAVINGS
+568,1144,634,1144,634,1175,568,1175,0.00
+123,1217,544,1217,544,1251,123,1251,BE A POPULAR CARD MEMBER
+104,1257,580,1257,580,1293,104,1293,AND ENJOY SPECIAL DISCOUNTS
+86,1296,588,1296,588,1329,86,1329,THANK YOU. PLEASE COME AGAIN.
+176,1343,491,1343,491,1365,176,1365,WWW.POPULAR.COM.MY
+121,1371,541,1371,541,1406,121,1406,BUY CHINESE BOOKS ONLINE
+121,1415,543,1415,543,1447,121,1447,WWW.POPULARONLINE.COM.MY
diff --git a/X51005621482.txt b/X51005621482.txt
new file mode 100644
index 0000000000000000000000000000000000000000..122ab401e9c2cd4296f3e9a7a47f9a7690b6cd6c
--- /dev/null
+++ b/X51005621482.txt
@@ -0,0 +1,57 @@
+263,236,348,236,348,249,263,249,PREMIO
+99,258,511,258,511,280,99,280,PREMIO STATIONERY SDN BHD
+213,286,396,286,396,304,213,304,(CO.NO.: 123769-W)
+172,322,436,322,436,342,172,342,GST REG.NO.: 001032994816
+196,348,412,348,412,371,196,371,NO 57, JALAN SS 3/29,
+152,380,458,380,458,405,152,405,47300 PETALING JAYA, SELANGOR.
+234,430,376,430,376,449,234,449,03-7874 8605
+197,478,426,478,426,498,197,498,TAX INVOICE
+48,508,155,508,155,527,48,527,INVOICE NO
+178,510,314,510,314,528,178,528,: SS3-154439
+50,540,98,540,98,558,50,558,DATE
+176,541,432,541,432,561,176,561,: 20/03/2018 3:20:16 PM
+50,570,122,570,122,588,50,588,CASHIER
+176,570,227,570,227,589,176,589,: IVY
+96,638,209,638,209,656,96,656,DESCRIPTION
+321,639,355,639,355,659,321,659,QTY
+398,638,447,638,447,656,398,656,PRICE
+480,635,559,635,559,656,480,656,AMOUNT
+62,670,69,670,69,685,62,685,1
+80,667,106,667,106,685,80,685,SR
+126,670,233,670,233,686,126,686,ENERGIZER
+345,670,352,670,352,686,345,686,1
+402,668,447,668,447,687,402,687,13.40
+511,670,559,670,559,687,511,687,13.40
+126,689,274,689,274,705,126,705,BATTERY AA 4'S
+301,728,355,728,355,746,301,746,TOTAL:
+510,728,559,728,559,746,510,746,13.40
+277,758,356,758,356,777,277,777,DISCOUNT:
+521,759,560,759,560,778,521,778,0.00
+45,789,357,789,357,809,45,809,TOTAL SALES INCLUSIVE GST @6.00%:
+508,792,556,792,556,810,508,810,13.40
+214,819,353,819,353,839,214,839,CASH RECEIVED:
+510,820,557,820,557,836,510,836,20.00
+277,850,354,850,354,872,277,872,CHANGE:
+521,851,560,851,560,869,521,869,6.60
+87,898,538,898,538,916,87,916,STARTING 1ST APRIL, WE WILL NO LONGER BE ISSUING HANDWRITTEN
+69,918,553,918,553,935,69,935,INVOICES, YOUR SERVICE JOBS SUCH AS PHOTOCOPY AND PRINTING ARE
+77,938,541,938,541,953,77,953,REPLACED BY THE ORDER FORM ALONG WITH A COPY OF THIS RECEIPT.
+42,974,577,974,577,990,42,990,ALL GOODS AND SERVICES ARE SUBJECTED TO THE 6% GST DURING CHECKOUT.
+63,1038,562,1038,562,1055,63,1055,ALL GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE. EXCHANGES ARE ONLY
+127,1059,494,1059,494,1073,127,1073,ACCEPTABLE WITHIN 3 DAYS WITH A PROOF OF RECEIPT.
+99,1076,524,1076,524,1092,99,1092,ALL CARTRIDGE & TONER SALES ARE FINAL A PROOF AND NON-REFUNDABLE.
+145,1095,477,1095,477,1111,145,1111,NO CASH REFUNDS FOR CREDIT CARD PURCHASES.
+45,1115,573,1115,573,1130,45,1130,NO REFUNDS OR EXCHANGES WILL BE ENTERTAINED WITHOUT PROOF OF RECEIPT.
+191,1133,431,1133,431,1150,191,1150,TERMS AND CONDITIONS APPPLIED.
+66,1255,194,1255,194,1275,66,1275,GST SUMMARY
+240,1254,260,1254,260,1273,240,1273,%
+323,1255,432,1255,432,1274,323,1274,AMOUNT(RM)
+467,1255,542,1255,542,1274,467,1274,TAX(RM)
+64,1286,91,1286,91,1303,64,1303,SR
+222,1286,259,1286,259,1303,222,1303,6.00
+386,1287,431,1287,431,1305,386,1305,12.64
+505,1285,544,1285,544,1303,505,1303,0.76
+146,1344,476,1344,476,1365,146,1365,THANK YOU FOR SHOPPING AT PREMIO
+234,1365,390,1365,390,1387,234,1387,HAVE A NICE DAY!
+187,1406,435,1406,435,1422,187,1422,FOR THE LATEST NEWS AND UPDATES
+150,1423,473,1423,473,1443,150,1443,LIKE US ON FACEBOOK.COM/PREMIOSTATIONERY
diff --git a/X51005663274.txt b/X51005663274.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7f7c271861074559952d6d3c4b6d31e450ba044d
--- /dev/null
+++ b/X51005663274.txt
@@ -0,0 +1,42 @@
+124,224,791,224,791,255,124,255,LIM SENG THO HARDWARE TRADING
+182,275,649,275,649,310,182,310,NO 7. SIMPANG OFF BATU VILLAGE.,
+121,317,712,317,712,354,121,354,JALAN IPOH BATU 5, 51200 KUALA LUMPUR.
+332,356,498,356,498,391,332,391,MALAYSIA
+198,398,631,398,631,432,198,432,TEL & FAX NO: 03-6258 7191
+309,443,522,443,522,467,309,467,03-6258 7191
+158,496,676,496,676,530,158,530,COMPANY REG NO.: (002231061-T)
+192,547,643,547,643,582,192,582,GST REG NO.: 001269075968
+312,604,520,604,520,635,312,635,TAX INVOICE
+43,670,218,670,218,702,43,702,INVOICE NO.:
+290,673,438,673,438,699,290,699,CS 24358
+43,724,132,724,132,751,43,751,DATE:
+288,724,550,724,550,751,288,751,08/02/2018 12:42
+42,773,205,773,205,807,42,807,CASHIER#:
+290,776,350,776,350,803,290,803,LST
+580,842,635,842,635,869,580,869,RM
+702,839,792,839,792,871,702,871,CODE
+40,882,206,882,206,909,40,909,BEG GUNI
+71,932,237,932,237,963,71,963,15.00 NOS
+311,937,332,937,332,960,311,960,X
+382,934,446,934,446,963,382,963,0.70
+559,932,636,932,636,963,559,963,10.50
+747,935,789,935,789,959,747,959,SR
+214,984,349,984,349,1013,214,1013,SUBTOTAL:
+559,987,641,987,641,1013,559,1013,10.50
+93,1074,349,1074,349,1103,93,1103,TOTAL INCL OF GST
+559,1077,641,1077,641,1103,559,1103,10.50
+204,1127,351,1127,351,1158,204,1158,PAYMENT:
+557,1124,637,1124,637,1151,557,1151,10.50
+148,1172,352,1172,352,1204,148,1204,CHANGE DUE:
+575,1174,641,1174,641,1201,575,1201,0.00
+52,1232,302,1232,302,1263,52,1263,TOTAL ITEM(S): 15
+53,1291,269,1291,269,1326,53,1326,GST SUMMARY
+330,1291,525,1291,525,1322,330,1322,AMOUNT(RM)
+610,1288,744,1288,744,1325,610,1325,TAX(RM)
+53,1346,105,1346,105,1375,53,1375,SR
+180,1344,270,1344,270,1381,180,1381,@ 6%
+457,1349,520,1349,520,1375,457,1375,9.91
+678,1346,744,1346,744,1375,678,1375,0.59
+312,1491,510,1491,510,1528,312,1528,THANK YOU
+238,1537,592,1537,592,1569,238,1569,PLEASE COME AGAIN
+85,1584,740,1584,740,1619,85,1619,*GOODS SOLD ARE NOT RETURNABLE*
diff --git a/X51005663300.txt b/X51005663300.txt
new file mode 100644
index 0000000000000000000000000000000000000000..776f414aa262452b1d3ecb7d2d235e02f221216d
--- /dev/null
+++ b/X51005663300.txt
@@ -0,0 +1,42 @@
+121,220,810,220,810,258,121,258,LIM SENG THO HARDWARE TRADING
+180,274,660,274,660,314,180,314,NO 7. SIMPANG OFF BATU VILLAGE,
+117,314,712,314,712,347,117,347,JALAN IPOH BATU 5, 51200 KUATA LUMPUR
+329,354,515,354,515,390,329,390,MALAYSIA
+199,392,655,392,655,432,199,432,TEL & FAX NO: 03-6258 7191
+306,433,534,433,534,477,306,477,03-6258 7191
+148,484,686,484,686,535,148,535,COMPAN, REG NO. (002231061-T)
+188,538,655,538,655,586,188,586,GST REG NO. 001269075968
+314,599,536,599,536,633,314,633,TAX INVOICE
+42,668,214,668,214,699,42,699,INVOICE NO
+283,664,451,664,451,706,283,706,CS 24146
+45,719,140,719,140,755,45,755,DATE:
+291,718,565,718,565,754,291,754,02/02/2018 10:06
+40,769,207,769,207,803,40,803,CASMER #
+283,766,356,766,356,802,283,802,LST
+572,829,652,829,652,871,572,871,RM
+697,829,804,829,804,873,697,873,CODE
+40,871,214,871,214,909,40,909,BEG GUNI
+77,926,249,926,249,960,77,960,10.00 NOS
+302,926,344,926,344,960,302,960,X
+375,926,457,926,457,959,375,959,0.70
+572,926,652,926,652,964,572,964,7.00
+739,928,802,928,802,966,739,966,SR
+212,978,367,978,367,1018,212,1018,SUBTOTAL:
+574,976,645,976,645,1014,574,1014,7.00
+88,1064,375,1064,375,1100,88,1100,TOTAL INCL. OF GST
+565,1064,647,1064,647,1102,565,1102,7.00
+199,1116,362,1116,362,1160,199,1160,PAYMENT:
+568,1118,652,1118,652,1156,568,1156,7.00
+140,1162,366,1162,366,1202,140,1202,CHANGE DUE:
+576,1168,658,1168,658,1206,576,1206,0.00
+48,1223,308,1223,308,1261,48,1261,TOTAL ITEM(S): 10
+50,1281,282,1281,282,1329,50,1329,GST SUMMARY
+318,1279,538,1279,538,1319,318,1319,AMOUNT(RM)
+605,1284,750,1284,750,1322,605,1322,TAX(RM)
+56,1334,113,1334,113,1372,56,1372,SR
+180,1332,281,1332,281,1376,180,1376,@ 6%
+450,1328,536,1328,536,1376,450,1376,6.60
+657,1336,753,1336,753,1376,657,1376,0.40
+312,1485,521,1485,521,1523,312,1523,THANK YOU
+234,1527,603,1527,603,1569,234,1569,PLEASE COME AGAIN
+83,1574,761,1574,761,1617,83,1617,*GOODS SOLD ARE NOT RETURNABLE*
diff --git a/X51005663307.txt b/X51005663307.txt
new file mode 100644
index 0000000000000000000000000000000000000000..160fe30ce9908e4527a7dcb2ed94da7a1f540a01
--- /dev/null
+++ b/X51005663307.txt
@@ -0,0 +1,80 @@
+47,207,330,207,330,259,47,259,TAX INVOICE
+45,285,815,285,815,340,45,340,LA STATIONERY SDN BHD (640899-P)
+44,358,351,358,351,397,44,397,NO.8, JALAN 46/26,
+46,405,365,405,365,447,46,447,TAMAN SRI RAMPAI.
+44,452,403,452,403,491,44,491,53300 KUALA LUMPUR.
+42,509,447,509,447,543,42,543,TEL NO. : 03-4023 0088
+46,554,443,554,443,596,46,596,GST REG. : 001542721536
+44,642,242,642,242,678,44,678,INVOICE NO. :
+306,639,501,639,501,675,306,675,T01-006194
+46,688,145,688,145,727,46,727,DATE:
+310,691,697,691,697,725,310,725,09/02/2018 09:21:19AM
+47,744,200,744,200,778,47,778,TERMINAL :
+307,741,375,741,375,778,307,778,T01
+44,790,179,790,179,824,44,824,CASHIER :
+312,793,421,793,421,824,312,824,VICKIE
+46,886,144,886,144,923,46,923,DESC
+319,886,465,886,465,919,319,919,U. PRICE
+551,886,618,886,618,920,551,920,DISC
+655,886,866,886,866,919,655,919,AMOUNT TAX
+85,935,158,935,158,976,85,976,QTY
+411,933,463,933,463,970,411,970,RM
+741,922,897,922,897,969,741,969,RM CODE
+46,1017,608,1017,608,1056,46,1056,GELPEN REFILL PILOT G2 0.5 BLACK
+153,1065,246,1065,246,1106,153,1106,5 PCS
+283,1074,299,1074,299,1095,283,1095,*
+423,1068,495,1068,495,1102,423,1102,2.86
+551,1068,627,1068,627,1105,551,1105,0.00
+709,1069,849,1069,849,1103,709,1103,14.30 SR
+47,1126,590,1126,590,1159,47,1159,GELPEN REFILL PILOT G2 0.5 BLUE
+151,1175,250,1175,250,1211,151,1211,5 PCS
+278,1182,302,1182,302,1205,278,1205,*
+423,1177,498,1177,498,1208,423,1208,2.86
+553,1177,626,1177,626,1208,553,1208,0.00
+710,1175,850,1175,850,1209,710,1209,14.30 SR
+46,1234,569,1234,569,1267,46,1267,GELPEN REFILL PILOT G2 0.5 RED
+153,1279,251,1279,251,1313,153,1313,2 PCS
+281,1287,301,1287,301,1303,281,1303,*
+426,1281,501,1281,501,1315,426,1315,2.86
+554,1281,627,1281,627,1314,554,1314,0.00
+722,1279,852,1279,852,1313,722,1313,5.72 SR
+44,1336,483,1336,483,1370,44,1370,GLUE - CLEAR GLUE 1000ML
+154,1386,245,1386,245,1422,154,1422,1 BTL
+281,1391,299,1391,299,1411,281,1411,*
+423,1385,496,1385,496,1421,423,1421,7.42
+553,1388,631,1388,631,1419,553,1419,0.00
+723,1388,848,1388,848,1422,723,1422,7.42 SR
+42,1440,655,1440,655,1477,42,1477,LIQUID PAPER - PAPERMATE NP10 7ML.
+151,1492,247,1492,247,1525,151,1525,2 PCS
+275,1495,304,1495,304,1515,275,1515,*
+426,1494,496,1494,496,1525,426,1525,3.71
+556,1495,628,1495,628,1528,556,1528,0.00
+727,1492,851,1492,851,1528,727,1528,7.42 SR
+42,1549,825,1549,825,1585,42,1585,PERMANENT MARKER SHARPIE FINE BLACK 30051
+159,1599,250,1599,250,1633,159,1633,1 PCS
+276,1601,305,1601,305,1619,276,1619,*
+424,1599,496,1599,496,1632,424,1632,2.33
+551,1598,627,1598,627,1629,551,1629,0.00
+722,1598,849,1598,849,1634,722,1634,2.33 SR
+44,1651,597,1651,597,1688,44,1688,BALLPEN PILOT FRIXION 0.5 BLACK
+156,1703,247,1703,247,1739,156,1739,1 PCS
+280,1710,301,1710,301,1725,280,1725,*
+427,1703,497,1703,497,1736,427,1736,5.30
+554,1705,629,1705,629,1738,554,1738,0.00
+722,1700,849,1700,849,1737,722,1737,5.30 SR
+96,1780,501,1780,501,1817,96,1817,SUB TOTAL(INCLUSIVE GST) :
+715,1780,804,1780,804,1814,715,1814,56.80
+153,1843,502,1843,502,1879,153,1879,ROUNDING ADJUSTMENT :
+728,1843,800,1843,800,1876,728,1876,0.01
+76,1905,503,1905,503,1955,76,1955,ROUNDED TOTAL (RM):
+688,1907,808,1907,808,1944,688,1944,56.80
+88,2004,166,2004,166,2040,88,2040,CASH
+86,2056,292,2056,292,2092,86,2092,CASH CHANGE
+707,2054,801,2054,801,2087,707,2087,43.20
+694,2006,801,2006,801,2037,694,2037,100.00
+88,2116,306,2116,306,2157,88,2157,GST SUMMARY
+380,2116,578,2116,578,2158,380,2158,AMOUNT(RM)
+696,2119,833,2119,833,2160,696,2160,TAX(RM)
+89,2187,243,2187,243,2221,89,2221,SR @ 6%
+494,2186,585,2186,585,2222,494,2222,53.58
+762,2188,832,2188,832,2222,762,2222,3.21
diff --git a/X51005663309.txt b/X51005663309.txt
new file mode 100644
index 0000000000000000000000000000000000000000..213d04e7b2266454c9c94ae053bc0cdfc35713b0
--- /dev/null
+++ b/X51005663309.txt
@@ -0,0 +1,49 @@
+126,331,770,331,770,374,126,374,KOH SENG HARDWARE
+366,373,535,373,535,409,366,409,1502665-P
+274,409,633,409,633,449,274,449,NO. 939, BATU LIMA,
+349,449,556,449,556,484,349,484,JALAN IPOH,
+274,487,629,487,629,523,274,523,51200 KUALA LUMPUR.
+142,523,765,523,765,559,142,559,TEL: 03-62504769 FAX: 03-62504769
+262,561,643,561,643,597,262,597,GST NO: 001117650944
+78,678,290,678,290,714,78,714,TAX INVOICE
+76,752,161,752,161,793,76,793,CASH
+72,828,269,828,269,869,72,869,RECEIPT #:
+286,828,476,828,476,866,286,866,CS00044964
+490,823,793,823,793,861,490,861,DATE: 01/02/2018
+72,865,348,865,348,903,72,903,CASHIER : USER
+79,939,157,939,157,982,79,982,ITEM
+412,941,476,941,476,979,412,979,QTY
+565,941,627,941,627,979,565,979,U/P
+673,937,794,937,794,982,673,982,AMOUNT
+79,1022,157,1022,157,1057,79,1057,3674
+423,1018,459,1018,459,1053,423,1053,10
+547,1013,630,1013,630,1054,547,1054,0.53
+716,1013,832,1013,832,1051,716,1051,5.30 S
+81,1058,290,1058,290,1094,81,1094,SR:SUGA BAG
+79,1132,348,1132,348,1168,79,1168,TOTAL QUANTITY
+530,1129,573,1129,573,1167,530,1167,10
+478,1277,561,1277,561,1320,478,1320,DISC
+761,1282,840,1282,840,1320,761,1320,0.00
+590,1320,656,1320,656,1355,590,1355,GST
+756,1322,842,1322,842,1357,756,1357,0.30
+480,1358,635,1358,635,1398,480,1398,ROUNDING
+756,1358,837,1358,837,1396,756,1396,0.00
+129,1389,314,1389,314,1434,129,1434,TOTAL
+687,1396,841,1396,841,1436,687,1436,5.30
+129,1432,283,1432,283,1470,129,1470,CASH
+649,1434,839,1434,839,1470,649,1470,20.50
+129,1470,357,1470,357,1510,129,1510,CHANGE
+656,1474,839,1474,839,1514,656,1514,15.20
+626,1588,837,1588,837,1626,626,1626,GST SUMMARY
+102,1660,183,1660,183,1701,102,1701,CODE
+403,1662,520,1662,520,1700,403,1700,AMOUNT
+608,1665,637,1665,637,1701,608,1701,%
+702,1660,837,1660,837,1700,702,1700,TAX/AMT
+97,1735,149,1735,149,1773,97,1773,SR
+442,1735,521,1735,521,1773,442,1773,5.00
+604,1736,632,1736,632,1771,604,1771,6
+754,1738,840,1738,840,1774,754,1774,0.30
+459,1842,647,1842,647,1883,459,1883,TAX TOTAL:
+758,1847,839,1847,839,1890,758,1890,0.30
+173,2071,741,2071,741,2112,173,2112,GOODS SOLD ARE NOT RETURNABLE,
+361,2106,553,2106,553,2147,361,2147,THANK YOU.
diff --git a/X51005663310.txt b/X51005663310.txt
new file mode 100644
index 0000000000000000000000000000000000000000..013c00cab314122024076a949ab2f0bf1f94a20a
--- /dev/null
+++ b/X51005663310.txt
@@ -0,0 +1,42 @@
+119,218,793,218,793,263,119,263,LIM SENG THO HARDWARE TRADING
+179,271,650,271,650,312,179,312,NO 7, SIMPANG OFF BATU VILLAGE,
+113,317,705,317,705,352,113,352,JALAN IPOH BATU 5, 51200 KUALA LUMPUR
+325,356,502,356,502,391,325,391,MALAYSIA
+199,395,633,395,633,432,199,432,TEI & FAX NO : 03-6258 7191
+308,436,520,436,520,471,308,471,03-6258 7191
+154,491,682,491,682,536,154,536,COMPANY REG NO.: (002231061-T)
+183,545,646,545,646,584,183,584,GST REG NO.: 001269075968
+308,598,524,598,524,643,308,643,TAX INVOICE
+31,668,224,668,224,705,31,705,INVOICE NO :
+277,666,441,666,441,703,277,703,CS 24388
+39,719,119,719,119,756,39,756,DATE 
+284,713,555,713,555,754,284,754,09/02/2018 10:05
+33,771,191,771,191,808,33,808,CASHIER #
+284,771,348,771,348,804,284,804,LST
+572,833,634,833,634,876,572,876,RM
+693,835,792,835,792,872,693,872,CODE
+37,874,208,874,208,913,37,913,BEG GUNI
+64,927,241,927,241,964,64,964,12.00 NOS
+302,937,337,937,337,960,302,960,X
+376,929,448,929,448,964,376,964,0.70
+567,931,641,931,641,962,567,962,8.40
+740,929,793,929,793,966,740,966,SR
+206,981,350,981,350,1018,206,1018,SUBTOTAL :
+565,981,639,981,639,1016,565,1016,8.40
+86,1069,349,1069,349,1104,86,1104,TOTAL INCL OF GST :
+568,1071,638,1071,638,1104,568,1104,8.40
+197,1122,351,1122,351,1157,197,1157,PAYMENT :
+567,1122,637,1122,637,1155,567,1155,8.40
+140,1170,352,1170,352,1205,140,1205,CHANGE DUE :
+563,1164,641,1164,641,1205,563,1205,0.00
+41,1225,304,1225,304,1264,41,1264,TOTAL ITEM(S) : 12
+47,1287,269,1287,269,1330,47,1330,GST SUMMARY
+327,1285,524,1285,524,1322,327,1322,AMOUNT(RM)
+600,1283,744,1283,744,1322,600,1322,TAX (RM)
+49,1342,104,1342,104,1377,49,1377,SR
+173,1340,274,1340,274,1385,173,1385,@ 6%
+446,1338,524,1338,524,1377,446,1377,7.92
+674,1344,744,1344,744,1381,674,1381,0.48
+313,1486,510,1486,510,1520,313,1520,THANK YOU
+225,1531,587,1531,587,1565,225,1565,PLEASE COME AGAIN
+82,1577,738,1577,738,1616,82,1616,*GOODS SOLD ARE NOT RETURNABLE*
diff --git a/X51005663323.txt b/X51005663323.txt
new file mode 100644
index 0000000000000000000000000000000000000000..508004fed2d0b50e571fe76843ebaa578566181c
--- /dev/null
+++ b/X51005663323.txt
@@ -0,0 +1,47 @@
+111,301,760,301,760,350,111,350,KOH SENG HARDWARE
+353,350,526,350,526,387,353,387,1502665-P
+258,388,619,388,619,429,258,429,NO. 939, BATU LIMA,
+332,423,544,423,544,462,332,462,JALAN IPOH,
+262,462,619,462,619,501,262,501,51200 KUALA LUMPUR.
+124,497,749,497,749,538,124,538,TEL: 03-62504769 FAX: 03-62504769
+247,536,635,536,635,577,247,577,GST NO: 001117650944
+58,647,270,647,270,688,58,688,TAX INVOICE
+56,719,141,719,141,762,56,762,CASH
+54,798,777,798,777,839,54,839,RECEIPT #: CS00042153 DATE: 04/12/2017
+56,835,326,835,326,880,56,880,CASHIER : USER
+56,915,141,915,141,952,56,952,ITEM
+396,915,454,915,454,952,396,952,QTY
+538,915,608,915,608,956,538,956,U/P
+660,917,778,917,778,956,660,956,AMOUNT
+54,990,136,990,136,1029,54,1029,3751
+388,988,427,988,427,1029,388,1029,2
+482,990,606,990,606,1027,482,1027,424.00
+654,992,809,992,809,1029,654,1029,848.00 S
+54,1025,600,1025,600,1066,54,1066,SR:EXTENSION LADDER 12' X 12'
+54,1099,324,1099,324,1140,54,1140,TOTAL QUANTITY
+524,1105,553,1105,553,1140,524,1140,2
+456,1251,538,1251,538,1290,456,1290,DISC
+736,1249,816,1249,816,1288,736,1288,0.00
+563,1291,635,1291,635,1322,563,1322,GST
+717,1291,816,1291,816,1324,717,1324,48.00
+449,1326,608,1326,608,1365,449,1365,ROUNDING
+738,1330,818,1330,818,1363,738,1363,0.00
+107,1365,303,1365,303,1400,107,1400,TOTAL
+596,1363,825,1363,825,1406,596,1406,848.00
+103,1402,264,1402,264,1445,103,1445,CASH
+592,1406,817,1406,817,1439,592,1439,848.00
+101,1443,332,1443,332,1482,101,1482,CHANGE
+670,1445,820,1445,820,1482,670,1482,0.00
+606,1554,816,1554,816,1595,606,1595,GST SUMMARY
+78,1627,165,1627,165,1664,78,1664,CODE
+377,1629,497,1629,497,1668,377,1668,AMOUNT
+581,1631,616,1631,616,1666,581,1666,%
+682,1629,818,1629,818,1672,682,1672,TAX/AMT
+78,1701,130,1701,130,1742,78,1742,SR
+377,1707,497,1707,497,1740,377,1740,800.00
+581,1707,616,1707,616,1740,581,1740,6
+717,1705,818,1705,818,1742,717,1742,48.00
+437,1814,629,1814,629,1851,437,1851,TAX TOTAL:
+713,1810,818,1810,818,1855,713,1855,48.00
+150,2037,721,2037,721,2078,150,2078,GOODS SOLD ARE NOT RETURNABLE,
+342,2072,532,2072,532,2113,342,2113,THANK YOU.
diff --git a/X51005675099.txt b/X51005675099.txt
new file mode 100644
index 0000000000000000000000000000000000000000..acbc28a1e1da5f358b1084490a53af638a405178
--- /dev/null
+++ b/X51005675099.txt
@@ -0,0 +1,55 @@
+66,212,642,212,642,260,66,260,SUPER TERMINAL SDN BHD
+62,265,377,265,377,320,62,320,(1150024-H)
+56,331,390,331,390,380,56,380,TAX INVOICE
+62,399,679,399,679,441,62,441,NO. 18 & 19, TAMAN CITY, JALAN KUCHING,
+65,439,386,439,386,476,65,476,52100 KUALA LUMPUR
+62,485,137,485,137,522,62,522,TEL:
+168,488,429,488,429,525,168,525,+603-6251 2293
+65,534,484,534,484,569,65,569,GST ID NO: 000180269056
+68,605,244,605,244,640,68,640,PLATE NO.:
+82,667,353,667,353,699,82,699,1. LED 11 SIGNAL
+118,713,272,713,272,748,118,748,1X55.00
+702,714,791,714,791,744,702,744,58.30
+831,713,873,713,873,746,831,746,SR
+72,761,676,761,676,798,72,798,2. KZ SIGNAL CONDENSOR (KOZI) 12V
+115,801,459,801,459,844,115,844,(MODEL:SC1201)(MT)
+120,850,273,850,273,885,120,885,1X18.00
+700,851,794,851,794,881,700,881,19.08
+830,851,875,851,875,878,830,878,SR
+536,729,553,729,553,739,536,739,-
+537,863,556,863,556,875,537,875,-
+75,897,573,897,573,930,75,930,3. YAMLUBE (SEMI) MOTOR OIL
+117,945,270,945,270,974,117,974,1 X 30.00
+537,954,549,954,549,967,537,967,-
+696,942,791,942,791,977,696,977,31.80
+830,944,876,944,876,977,830,977,SR
+73,991,396,991,396,1021,73,1021,4. OIL FILTER LC135
+122,1037,269,1037,269,1070,122,1070,1 X 13.00
+534,1050,554,1050,554,1062,534,1062,-
+702,1040,800,1040,800,1070,702,1070,13.78
+830,1037,878,1037,878,1072,830,1072,SR
+75,1070,581,1070,581,1106,75,1106,5. BULB SIGNAL 12V8 RXZ G18.5
+122,1116,249,1116,249,1149,122,1149,1 X 3.00
+536,1131,553,1131,553,1143,536,1143,-
+716,1115,791,1115,791,1148,716,1148,3.18
+830,1118,875,1118,875,1151,830,1151,SR
+73,1165,391,1165,391,1198,73,1198,6. NUMBER PLASTIC
+118,1210,249,1210,249,1243,118,1243,6 X 1.00
+536,1222,552,1222,552,1238,536,1238,-
+714,1213,789,1213,789,1243,714,1243,6.36
+828,1210,873,1210,873,1246,828,1246,SR
+36,1269,511,1269,511,1302,36,1302,TOTAL SALES INCLUSIVE GST @6%
+689,1272,793,1272,793,1302,689,1302,132.50
+356,1354,450,1354,450,1387,356,1387,CASH
+687,1356,789,1356,789,1389,687,1389,132.50
+358,1402,492,1402,492,1435,358,1435,CHANGE
+716,1407,789,1407,789,1437,716,1437,0.00
+39,1462,258,1462,258,1497,39,1497,GST SUMMARY
+375,1456,580,1456,580,1496,375,1496,AMOUNT(RM)
+712,1458,850,1458,850,1494,712,1494,TAX(RM)
+43,1502,191,1502,191,1541,43,1541,SR @ 6%
+471,1505,578,1505,578,1537,471,1537,125.00
+774,1507,852,1507,852,1539,774,1539,7.50
+42,1625,173,1625,173,1655,42,1655,INV NO:
+192,1623,516,1623,516,1655,192,1655,CS-1801-00883DATE :
+543,1627,725,1627,725,1657,543,1657,20/01/2018
diff --git a/X51005675103.txt b/X51005675103.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a5254462e4384ae8d641a8ae24088561215412e7
--- /dev/null
+++ b/X51005675103.txt
@@ -0,0 +1,70 @@
+89,210,836,210,836,251,89,251,SYARIKAT PERNIAGAAN GIN KEE
+385,271,544,271,544,308,385,308,(81109-A)
+241,316,682,316,682,353,241,353,NO 290, JALAN AIR PANAS,
+382,358,543,358,543,398,382,398,SETAPAK,
+270,410,660,410,660,447,270,447,53200, KUALA LUMPUR
+316,450,615,450,615,487,316,487,TEL : 03-40210276
+277,511,652,511,652,550,277,550,GST ID : 000750673920
+236,561,694,561,694,598,236,598,SIMPLIFIED TAX INVOICE
+43,636,148,636,148,672,43,672,CASH
+47,690,173,690,173,724,47,724,DOC NO
+101,1977,838,1977,838,2026,101,2026,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+251,681,516,681,516,730,251,730,: CS00012544
+562,681,848,681,848,733,562,733,DATE: 04/01/2018
+744,1889,830,1889,830,1920,744,1920,5.67
+44,745,168,745,168,781,44,781,CASHIER
+525,1889,625,1889,625,1922,525,1922,94.5
+248,744,405,744,405,775,248,775,: USER
+559,733,810,733,810,771,559,771,TIME: 15:46:00
+296,1887,410,1887,410,1923,296,1923,TOTAL :
+49,782,293,782,293,831,49,831,SALESPERSON :
+742,1827,830,1827,830,1860,742,1860,5.67
+548,790,644,790,644,823,548,823,REF. :
+43,883,122,883,122,916,43,916,ITEM
+347,877,405,877,405,921,347,921,QTY
+473,878,592,878,592,914,473,914,S/PRICE
+631,877,766,877,766,916,631,916,AMOUNT
+797,883,867,883,867,914,797,914,TAX
+46,929,130,929,130,962,46,962,1840
+364,932,388,932,388,957,364,957,1
+484,929,574,929,574,959,484,959,40.28
+673,927,765,927,765,960,673,960,40.28
+807,927,857,927,857,960,807,960,SR
+47,973,210,973,210,1010,47,1010,K10' 1 X 8
+49,1027,128,1027,128,1061,49,1061,1664
+361,1025,389,1025,389,1064,361,1064,2
+481,1027,579,1027,579,1061,481,1061,26.50
+677,1027,764,1027,764,1064,677,1064,53.00
+807,1030,859,1030,859,1063,807,1063,SR
+52,1075,605,1075,605,1114,52,1114,1LT BIG TREE HIGH GLOSS PAINT
+47,1130,133,1130,133,1164,47,1164,1909
+363,1133,387,1133,387,1160,363,1160,1
+495,1133,576,1133,576,1169,495,1169,6.89
+693,1129,764,1129,764,1165,693,1165,6.89
+807,1132,860,1132,860,1166,807,1166,SR
+44,1179,355,1179,355,1215,44,1215,7" ROLLER REFILL
+136,1228,286,1228,286,1265,136,1265,TOTAL QTY:
+358,1228,386,1228,386,1262,358,1262,4
+659,1228,769,1228,769,1262,659,1262,100.17
+130,1293,592,1293,592,1332,130,1332,TOTAL SALES (EXCLUDING GST) :
+674,1298,763,1298,763,1331,674,1331,94.50
+421,1344,593,1344,593,1385,421,1385,DISCOUNT :
+690,1351,766,1351,766,1387,690,1387,0.00
+401,1403,591,1403,591,1436,401,1436,TOTAL GST :
+689,1404,768,1404,768,1437,689,1437,5.67
+416,1456,595,1456,595,1497,416,1497,ROUNDING :
+687,1464,763,1464,763,1492,687,1492,0.00
+67,1515,591,1515,591,1559,67,1559,TOTAL SALES (INCLUSIVE OF GST) :
+658,1520,766,1520,766,1554,658,1554,100.17
+456,1576,589,1576,589,1612,456,1612,CASH :
+659,1578,763,1578,763,1615,659,1615,100.17
+428,1630,594,1630,594,1666,428,1666,CHANGE :
+692,1628,763,1628,763,1662,692,1662,0.00
+107,1721,388,1721,388,1758,107,1758,GST SUMMARY
+116,1785,275,1785,275,1822,116,1822,TAX CODE
+350,1788,381,1788,381,1824,350,1824,%
+459,1784,618,1784,618,1823,459,1823,AMT(RM)
+673,1787,824,1787,824,1821,673,1821,TAX(RM)
+119,1829,175,1829,175,1868,119,1868,SR
+356,1829,386,1829,386,1862,356,1862,6
+514,1829,619,1829,619,1868,514,1868,94.50
diff --git a/X51005675104.txt b/X51005675104.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f4d251c9297b9acff910e251f5bb7873b4d2fcba
--- /dev/null
+++ b/X51005675104.txt
@@ -0,0 +1,58 @@
+86,208,840,208,840,257,86,257,SYARIKAT PERNIAGAAN GIN KEE
+380,266,541,266,541,313,380,313,(81109-A)
+238,318,685,318,685,357,238,357,NO 290, JALAN AIR PANAS,
+376,359,548,359,548,404,376,404,SETAPAK,
+264,412,663,412,663,451,264,451,53200, KUALA LUMPUR
+311,453,618,453,618,492,311,492,TEL : 03-40210276
+279,517,655,517,655,551,279,551,GST ID : 000750673920
+228,565,694,565,694,604,228,604,SIMPLIFIED TAX INVOICE
+39,638,144,638,144,677,39,677,CASH
+45,698,170,698,170,734,45,734,DOC NO
+91,1779,823,1779,823,1826,91,1826,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+255,691,510,691,510,726,255,726,: CS00012944
+553,685,842,685,842,735,553,735,DATE: 25/01/2018
+41,745,172,745,172,784,41,784,CASHIER
+729,1688,826,1688,826,1723,729,1723,10.80
+264,748,399,748,399,783,264,783,: USER
+556,735,814,735,814,782,556,782,TIME: 14:29:00
+44,795,283,795,283,830,44,830,SALESPERSON:
+497,1685,610,1685,610,1732,497,1732,180.00
+558,788,646,788,646,831,558,831,REF. :
+41,882,116,882,116,918,41,918,ITEM
+344,880,408,880,408,921,344,921,QTY
+466,878,586,878,586,919,466,919,S/PRICE
+629,881,769,881,769,920,629,920,AMOUNT
+801,880,865,880,865,919,801,919,TAX
+45,930,129,930,129,966,45,966,1007
+356,927,388,927,388,961,356,961,3
+474,932,575,932,575,968,474,968,63.60
+659,927,766,927,766,966,659,966,190.80
+803,930,859,930,859,964,803,964,SR
+47,975,406,975,406,1014,47,1014,12MM 4/8B PLYWOOD
+131,1028,281,1028,281,1069,131,1069,TOTAL QTY:
+356,1028,388,1028,388,1058,356,1058,3
+659,1024,771,1024,771,1056,659,1056,190.80
+129,1099,597,1099,597,1133,129,1133,TOTAL SALES (EXCLUDING GST) :
+657,1095,766,1095,766,1129,657,1129,180.00
+421,1146,591,1146,591,1185,421,1185,DISCOUNT :
+685,1149,764,1149,764,1183,685,1183,0.00
+399,1207,594,1207,594,1235,399,1235,TOTAL GST :
+678,1204,762,1204,762,1240,678,1240,10.80
+412,1254,590,1254,590,1295,412,1295,ROUNDING :
+691,1258,762,1258,762,1292,691,1292,0.00
+69,1318,591,1318,591,1359,69,1359,TOTAL SALES (INCLUSIVE OF GST) :
+655,1320,771,1320,771,1352,655,1352,190.80
+459,1378,594,1378,594,1417,459,1417,CASH :
+657,1378,769,1378,769,1414,657,1414,190.80
+425,1428,597,1428,597,1471,425,1471,CHANGE :
+691,1426,766,1426,766,1465,691,1465,0.00
+103,1522,386,1522,386,1561,103,1561,GST SUMMARY
+112,1587,275,1587,275,1626,112,1626,TAX CODE
+350,1582,391,1582,391,1623,350,1623,%
+463,1587,613,1587,613,1621,463,1621,AMT(RM)
+676,1584,824,1584,824,1623,676,1623,TAX(RM)
+116,1627,185,1627,185,1670,116,1670,SR
+348,1632,391,1632,391,1664,348,1664,6
+494,1630,623,1630,623,1669,494,1669,180.00
+728,1627,829,1627,829,1668,728,1668,10.80
+296,1688,414,1688,414,1731,296,1731,TOTAL :
diff --git a/X51005675914.txt b/X51005675914.txt
new file mode 100644
index 0000000000000000000000000000000000000000..1aeb8ab30cfd7a8487948cbdae78d188f1ff0f30
--- /dev/null
+++ b/X51005675914.txt
@@ -0,0 +1,99 @@
+104,248,704,248,704,289,104,289,BEYOND BROTHERS HARDWARE
+332,284,478,284,478,320,332,320,(872981-V)
+264,320,534,320,534,361,264,361,LOT 1-0-2, JLN 1/50,
+270,367,538,367,538,403,270,403,DIAMOND SQUARE,
+280,403,527,403,527,439,280,439,OFF JLN GOMBAK
+249,446,555,446,555,480,249,480,53000 KUALA LUMPER
+150,480,391,480,391,517,150,517,TEL : 03-40211233
+414,487,661,487,661,523,414,523,FAX : 03-40223233
+193,523,611,523,611,560,193,560,IVAN_KONG12@HOTMAIL.COM
+255,561,557,561,557,595,255,595,GST ID : 001921974272
+304,608,503,608,503,642,304,642,TAX INVOICE
+65,647,168,647,168,684,65,684,DOC NO.
+88,1951,673,1951,673,1989,88,1989,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+232,647,433,647,433,688,232,688,: CS00059502
+509,652,738,652,738,688,509,688,DATE: 10/11/2017
+638,1893,695,1893,695,1919,638,1919,3.84
+59,691,171,691,171,728,59,728,CASHIER
+444,1884,520,1884,520,1915,444,1915,64.00
+236,688,336,688,336,721,236,721,: USER
+506,692,707,692,707,725,506,725,TIME: 15:43:00
+258,1884,346,1884,346,1915,258,1915,TOTAL:
+63,730,247,730,247,767,63,767,SALESPERSON :
+515,734,578,734,578,766,515,766,REF.:
+450,795,527,795,527,823,450,823,(GST)
+586,791,665,791,665,827,586,827,(GST)
+63,815,122,815,122,843,63,843,ITEM
+259,817,308,817,308,847,259,847,QTY
+342,824,424,824,424,847,342,847,S/PRICE
+446,821,535,821,535,849,446,849,S/PRICE
+572,825,665,825,665,849,572,849,AMOUNT
+689,821,736,821,736,855,689,855,TAX
+63,847,124,847,124,877,63,877,1765
+270,849,296,849,296,881,270,881,1
+355,857,412,857,412,879,355,879,5.00
+466,857,521,857,521,883,466,883,5.30
+608,859,675,859,675,887,608,887,5.30
+697,860,736,860,736,884,697,884,SR
+61,890,410,890,410,920,61,920,PENTENS PUTTY FILLER 500G
+63,928,120,928,120,960,63,960,1914
+268,930,292,930,292,962,268,962,1
+355,934,410,934,410,966,355,966,2.00
+458,935,519,935,519,965,458,965,2.12
+608,939,669,939,669,967,608,967,2.12
+699,935,733,935,733,969,699,969,SR
+61,967,197,967,197,1001,61,1001,PAPAN CAT
+66,1009,117,1009,117,1041,66,1041,3801
+272,1012,286,1012,286,1040,272,1040,1
+355,1018,408,1018,408,1042,355,1042,8.00
+460,1014,515,1014,515,1044,460,1044,8.48
+612,1018,669,1018,669,1050,612,1050,8.48
+695,1020,736,1020,736,1050,695,1050,SR
+61,1050,333,1050,333,1084,61,1084,TUPAI ROLLER 7" (SET)
+59,1091,120,1091,120,1123,59,1123,4184
+276,1097,286,1097,286,1123,276,1123,1
+347,1097,412,1097,412,1125,347,1125,37.00
+454,1097,521,1097,521,1125,454,1125,39.22
+590,1097,661,1097,661,1131,590,1131,39.22
+691,1097,734,1097,734,1133,691,1133,SR
+61,1129,282,1129,282,1161,61,1161,MAXILITE 7L 14139
+61,1170,122,1170,122,1202,61,1202,4630
+268,1176,294,1176,294,1204,268,1204,1
+353,1174,406,1174,406,1206,353,1206,8.00
+460,1182,525,1182,525,1208,460,1208,8.48
+606,1180,663,1180,663,1210,606,1210,8.48
+689,1186,728,1186,728,1212,689,1212,SR
+55,1208,467,1208,467,1245,55,1245,ARROW TALI TAPE 7.5M (OFFER)
+55,1255,118,1255,118,1285,55,1285,4485
+264,1261,288,1261,288,1283,264,1283,1
+349,1259,404,1259,404,1289,349,1289,4.00
+454,1265,519,1265,519,1295,454,1295,4.24
+604,1263,671,1263,671,1293,604,1293,4.24
+695,1267,734,1267,734,1291,695,1291,SR
+55,1293,284,1293,284,1321,55,1321,SCAPPER BLASA 3'
+85,1330,213,1330,213,1362,85,1362,TOTAL QTY:
+259,1338,295,1338,295,1366,259,1366,6
+588,1342,671,1342,671,1370,588,1370,67.84
+146,1393,523,1393,523,1434,146,1434,TOTAL SALES (EXCLUDING GST) :
+588,1403,665,1403,665,1435,588,1435,64.00
+385,1445,521,1445,521,1479,385,1479,DISCOUNT :
+606,1453,663,1453,663,1481,606,1481,0.00
+369,1494,523,1494,523,1524,369,1524,TOTAL GST :
+602,1498,663,1498,663,1528,602,1528,3.84
+373,1539,525,1539,525,1576,373,1576,ROUNDING :
+598,1541,661,1541,661,1577,598,1577,0.01
+99,1585,523,1585,523,1628,99,1628,TOTAL SALES (INCLUSIVE OF GST) :
+588,1591,657,1591,657,1628,588,1628,67.85
+407,1640,523,1640,523,1674,407,1674,CASH :
+586,1642,663,1642,663,1676,586,1676,70.00
+385,1678,523,1678,523,1714,385,1714,CHANGE :
+596,1683,663,1683,663,1709,596,1709,2.15
+101,1758,308,1758,308,1795,101,1795,GST SUMMARY
+108,1810,230,1810,230,1836,108,1836,TAX CODE
+300,1810,328,1810,328,1838,300,1838,%
+403,1809,522,1809,522,1840,403,1840,AMT(RM)
+584,1807,697,1807,697,1840,584,1840,TAX(RM)
+103,1843,150,1843,150,1873,103,1873,SR
+302,1845,328,1845,328,1877,302,1877,6
+452,1847,529,1847,529,1881,452,1881,64.00
+639,1853,700,1853,700,1885,639,1885,3.84
diff --git a/X51005676534.txt b/X51005676534.txt
new file mode 100644
index 0000000000000000000000000000000000000000..69ed322ea26870b730bfdcdf03229a11c71eaf47
--- /dev/null
+++ b/X51005676534.txt
@@ -0,0 +1,70 @@
+86,201,833,201,833,254,86,254,SYARIKAT PERNIAGAAN GIN KEE
+375,263,540,263,540,306,375,306,(81109-A)
+234,308,681,308,681,351,234,351,NO 290, JALAN AIR PANAS,
+375,353,549,353,549,394,375,394,SETAPAK,
+253,404,657,404,657,447,253,447,53200, KUALA LUMPUR.
+303,449,611,449,611,490,303,490,TEL : 03-40210276
+270,509,650,509,650,550,270,550,GST ID : 000750673920
+227,564,700,564,700,602,227,602,SIMPLIFIED TAX INVOICE
+33,630,148,630,148,670,33,670,CASH
+41,690,168,690,168,726,41,726,DOC NO
+80,1975,814,1975,814,2031,80,2031,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+248,689,500,689,500,724,248,724,: CS00012524
+549,689,839,689,839,724,549,724,DATE: 03/01/2018
+734,1881,814,1881,814,1930,734,1930,4.08
+36,733,163,733,163,778,36,778,CASHIER
+510,1881,611,1881,611,1930,510,1930,68.00
+238,734,406,734,406,776,238,776,: USER
+549,731,818,731,818,780,549,780,TIME: 17:08:00
+287,1888,413,1888,413,1930,287,1930,TOTAL:
+36,783,275,783,275,828,36,828,SALESPERSON :
+544,788,642,788,642,826,544,826,REF. :
+31,876,115,876,115,912,31,912,ITEM
+337,876,399,876,399,917,337,917,QTY
+466,876,588,876,588,914,466,914,S/PRICE
+623,874,757,874,757,915,623,915,AMOUNT
+798,872,860,872,860,913,798,913,TAX
+43,922,124,922,124,963,43,963,1512
+353,919,382,919,382,960,353,960,1
+485,922,571,922,571,958,485,958,10.60
+669,924,762,924,762,957,669,957,10.60
+800,927,857,927,857,960,800,960,SR
+41,967,540,967,540,1012,41,1012,104 COTTON GLOVE (DOZEN)
+36,1022,124,1022,124,1063,36,1063,3032
+358,1024,384,1024,384,1060,358,1060,1
+475,1024,568,1024,568,1062,475,1062,23.32
+664,1027,767,1027,767,1063,664,1063,23.32
+805,1022,848,1022,848,1065,805,1065,SR
+38,1067,246,1067,246,1115,38,1115,FACE MASK
+33,1125,119,1125,119,1166,33,1166,3313
+346,1130,382,1130,382,1163,346,1163,2
+482,1130,570,1130,570,1168,482,1168,19.08
+666,1127,757,1127,757,1168,666,1168,38.16
+805,1130,858,1130,858,1168,805,1168,SR
+36,1175,471,1175,471,1213,36,1213,CS 200A CUTTING WHEEL
+124,1225,282,1225,282,1270,124,1270,TOTAL QTY:
+349,1227,380,1227,380,1258,349,1258,4
+661,1227,766,1227,766,1263,661,1263,72.08
+127,1292,588,1292,588,1340,127,1340,TOTAL SALES (EXCLUDING GST) :
+657,1294,760,1294,760,1332,657,1332,68.00
+413,1352,580,1352,580,1388,413,1388,DISCOUNT :
+688,1349,760,1349,760,1385,688,1385,0.00
+396,1402,582,1402,582,1435,396,1435,TOTAL GST :
+683,1402,759,1402,759,1440,683,1440,4.08
+408,1457,587,1457,587,1500,408,1500,ROUNDING :
+683,1459,767,1459,767,1497,683,1497,0.00
+53,1516,583,1516,583,1557,53,1557,TOTAL SALES (INCLUSIVE OF GST) :
+659,1514,757,1514,757,1559,659,1559,72.08
+442,1579,585,1579,585,1622,442,1622,CASH :
+669,1581,757,1581,757,1610,669,1610,72.08
+420,1626,582,1626,582,1669,420,1669,CHANGE :
+685,1629,754,1629,754,1665,685,1665,0.00
+98,1719,382,1719,382,1767,98,1767,GST SUMMARY
+107,1786,265,1786,265,1824,107,1824,TAX CODE
+344,1784,377,1784,377,1822,344,1822,%
+459,1784,609,1784,609,1825,459,1825,AMT(RM)
+666,1781,819,1781,819,1824,666,1824,TAX(RM)
+105,1832,162,1832,162,1863,105,1863,SR
+346,1829,379,1829,379,1865,346,1865,6
+504,1832,614,1832,614,1870,504,1870,68.00
+738,1834,819,1834,819,1867,738,1867,4.08
diff --git a/X51005676535.txt b/X51005676535.txt
new file mode 100644
index 0000000000000000000000000000000000000000..344bc9407e3a8f4fbc11a6195e248867e3561bd4
--- /dev/null
+++ b/X51005676535.txt
@@ -0,0 +1,64 @@
+91,214,831,214,831,255,91,255,SYARIKAT PERNIAGAAN GIN KEE
+381,269,534,269,534,311,381,311,(81109-A)
+236,315,678,315,678,354,236,354,NO 290, JALAN AIR PANAS,
+376,362,542,362,542,400,376,400,SETAPAK,
+265,411,653,411,653,446,265,446,53200, KUALA LUMPUR
+314,456,608,456,608,491,314,491,TEL : 03-40210276
+270,519,641,519,641,549,270,549,GST ID : 000750673920
+234,570,684,570,684,601,234,601,SIMPLIFIED TAX INVOICE
+45,643,135,643,135,670,45,670,CASH
+44,696,165,696,165,727,44,727,DOC NO.
+83,1878,823,1878,823,1928,83,1928,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+255,687,501,687,501,737,255,737,: CS00012487
+547,690,842,690,842,733,547,733,DATE: 30/12/2017
+41,746,159,746,159,780,41,780,CASHIER
+740,1788,820,1788,820,1821,740,1821,5.04
+249,743,392,743,392,776,249,776,: USER
+551,740,806,740,806,773,551,773,TIME: 14:52:00
+42,798,273,798,273,828,42,828,SALESPERSON :
+548,791,641,791,641,830,548,830,REF. :
+39,884,111,884,111,915,39,915,ITEM
+342,885,394,885,394,923,342,923,QTY
+466,882,583,882,583,914,466,914,S/PRICE
+630,877,759,877,759,916,630,916,AMOUNT
+794,880,860,880,860,916,794,916,TAX
+36,929,131,929,131,965,36,965,2430
+354,931,388,931,388,967,354,967,2
+483,929,574,929,574,961,483,961,18.02
+671,931,759,931,759,963,671,963,36.04
+800,929,859,929,859,968,800,968,SR
+39,968,309,968,309,1018,39,1018,CEMENT (50KG)
+48,1031,118,1031,118,1067,48,1067,1699
+347,1036,392,1036,392,1063,347,1063,10
+486,1027,559,1027,559,1063,486,1063,5.30
+666,1029,761,1029,761,1065,666,1065,53.00
+805,1033,853,1033,853,1065,805,1065,SR
+39,1082,370,1082,370,1116,39,1116,PASIR KASAR (BAG)
+132,1127,276,1127,276,1169,132,1169,TOTAL QTY:
+345,1127,382,1127,382,1165,345,1165,12
+669,1126,760,1126,760,1160,669,1160,89.04
+129,1194,587,1194,587,1235,129,1235,TOTAL SALES (EXCLUDING GST) :
+664,1199,759,1199,759,1235,664,1235,84.00
+415,1251,585,1251,585,1289,415,1289,DISCOUNT :
+682,1253,757,1253,757,1282,682,1282,0.00
+400,1309,584,1309,584,1341,400,1341,TOTAL GST :
+682,1303,759,1303,759,1339,682,1339,5.04
+409,1363,588,1363,588,1400,409,1400,ROUNDING :
+687,1360,762,1360,762,1396,687,1396,0.00
+61,1423,587,1423,587,1464,61,1464,TOTAL SALES (INCLUSIVE OF GST) :
+668,1427,754,1427,754,1459,668,1459,89.04
+450,1484,582,1484,582,1512,450,1512,CASH :
+669,1478,760,1478,760,1517,669,1517,89.04
+419,1525,589,1525,589,1566,419,1566,CHANGE :
+687,1528,757,1528,757,1564,687,1564,0.00
+100,1623,383,1623,383,1662,100,1662,GST SUMMARY
+113,1690,268,1690,268,1725,113,1725,TAX CODE
+346,1691,376,1691,376,1725,346,1725,%
+459,1690,607,1690,607,1724,459,1724,AMT(RM)
+673,1693,815,1693,815,1723,673,1723,TAX(RM)
+111,1729,165,1729,165,1763,111,1763,SR
+347,1729,379,1729,379,1761,347,1761,6
+510,1729,612,1729,612,1768,510,1768,84.00
+734,1729,822,1729,822,1765,734,1765,5.04
+290,1788,408,1788,408,1827,290,1827,TOTAL :
+512,1788,614,1788,614,1831,512,1831,84.00
diff --git a/X51005676537.txt b/X51005676537.txt
new file mode 100644
index 0000000000000000000000000000000000000000..35601f58b839f9f9e2049df92058ff9e10138789
--- /dev/null
+++ b/X51005676537.txt
@@ -0,0 +1,64 @@
+95,210,835,210,835,251,95,251,SYARIKAT PERNIAGAAN GIN KEE
+386,264,549,264,549,309,386,309,(81109-A)
+244,309,689,309,689,345,244,345,NO 290, JALAN AIR PANAS,
+379,352,548,352,548,395,379,395,SETAPAK,
+266,404,670,404,670,445,266,445,53200, KUALA LUMPUR
+309,447,618,447,618,488,309,488,TEL : 03-40210276
+276,510,651,510,651,551,276,551,GST ID : 000750673920
+239,563,697,563,697,597,239,597,SIMPLIFIED TAX INVOICE
+49,636,149,636,149,670,49,670,CASH
+48,690,177,690,177,721,48,721,DOC NO.
+99,1881,846,1881,846,1927,99,1927,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+255,691,506,691,506,724,255,724,: CS00012518
+562,684,856,684,856,727,562,727,DATE: 03/01/2018
+47,741,173,741,173,782,47,782,CASHIER
+754,1782,827,1782,827,1818,754,1818,5.34
+264,737,403,737,403,773,264,773,: USER
+569,727,827,727,827,780,569,780,TIME: 13:04:00
+53,792,285,792,285,823,53,823,SALESPERSON :
+556,783,653,783,653,826,556,826,REF. :
+51,880,122,880,122,911,51,911,ITEM
+341,876,413,876,413,919,341,919,QTY
+466,874,595,874,595,915,466,915,S/PRICE
+634,874,772,874,772,917,634,917,AMOUNT
+804,872,872,872,872,915,804,915,TAX
+52,921,138,921,138,959,52,959,1539
+361,924,393,924,393,956,361,956,1
+479,926,581,926,581,958,479,958,90.10
+671,923,770,923,770,955,671,955,90.10
+806,924,860,924,860,960,806,960,SR
+47,967,607,967,607,1010,47,1010,5LT BIG TREE HIGH GLOSS PAINT
+50,1021,138,1021,138,1062,50,1062,1611
+359,1021,400,1021,400,1064,359,1064,1
+492,1025,569,1025,569,1063,492,1063,4.24
+687,1023,775,1023,775,1061,687,1061,4.24
+813,1025,866,1025,866,1057,813,1057,SR
+54,1076,346,1076,346,1110,54,1110,THINNER BOTTLE
+140,1122,294,1122,294,1163,140,1163,TOTAL QTY:
+361,1122,397,1122,397,1156,361,1156,2
+673,1120,775,1120,775,1158,673,1158,94.34
+135,1192,598,1192,598,1228,135,1228,TOTAL SALES (EXCLUDING GST) :
+677,1190,772,1190,772,1231,677,1231,89.00
+422,1249,598,1249,598,1283,422,1283,DISCOUNT :
+693,1247,770,1247,770,1283,693,1283,0.00
+402,1301,601,1301,601,1335,402,1335,TOTAL GST :
+691,1299,772,1299,772,1333,691,1333,5.34
+416,1350,597,1350,597,1391,416,1391,ROUNDING :
+696,1350,773,1350,773,1388,696,1388,0.00
+72,1411,598,1411,598,1456,72,1456,TOTAL SALES (INCLUSIVE OF GST) :
+675,1411,765,1411,765,1452,675,1452,94.34
+454,1468,594,1468,594,1511,454,1511,CASH :
+671,1470,766,1470,766,1506,671,1506,94.34
+425,1522,597,1522,597,1565,425,1565,CHANGE :
+696,1524,771,1524,771,1558,696,1558,0.00
+106,1619,397,1619,397,1660,106,1660,GST SUMMARY
+113,1678,278,1678,278,1721,113,1721,TAX CODE
+350,1685,391,1685,391,1717,350,1717,%
+465,1681,624,1681,624,1717,465,1717,AMT(RM)
+677,1683,828,1683,828,1715,677,1715,TAX(RM)
+124,1725,180,1725,180,1763,124,1763,SR
+357,1725,391,1725,391,1761,357,1761,6
+524,1724,619,1724,619,1763,524,1763,89.00
+745,1725,826,1725,826,1761,745,1761,5.34
+300,1784,420,1784,420,1822,300,1822,TOTAL :
+528,1788,618,1788,618,1819,528,1819,89.00
diff --git a/X51005676542.txt b/X51005676542.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5648df4419ad06618458a35265dfcb8841bbd9bc
--- /dev/null
+++ b/X51005676542.txt
@@ -0,0 +1,58 @@
+82,203,836,203,836,260,82,260,SYARIKAT PERNIAGAAN GIN KEE
+372,267,545,267,545,306,372,306,(81109-A)
+232,312,682,312,682,353,232,353,NO 290, JALAN AIR PANAS,
+370,359,549,359,549,394,370,394,SETAPAK,
+257,403,658,403,658,444,257,444,53200, KUALA LUMPUR
+310,452,612,452,612,491,310,491,TEL : 03-40210276
+265,507,647,507,647,552,265,552,GST ID : 000750673920
+228,563,688,563,688,602,228,602,SIMPLIFIED TAX INVOICE
+35,635,144,635,144,674,35,674,CASH
+37,690,171,690,171,725,37,725,DOC NO.
+88,1782,819,1782,819,1823,88,1823,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+254,690,508,690,508,721,254,721,: CS00012465
+552,684,847,684,847,725,552,725,DATE: 29/12/2017
+39,740,170,740,170,779,39,779,CASHIER
+254,741,411,741,411,772,254,772,: USER
+737,1688,812,1688,812,1723,737,1723,0.60
+549,731,809,731,809,775,549,775,TIME: 15:32:00
+31,789,273,789,273,826,31,826,SALESPERSON :
+555,781,639,781,639,828,555,828,REF. :
+37,877,119,877,119,916,37,916,ITEM
+329,877,405,877,405,922,329,922,QTY
+464,877,585,877,585,914,464,914,S/PRICE
+620,875,764,875,764,914,620,914,AMOUNT
+791,875,865,875,865,914,791,914,TAX
+39,926,125,926,125,959,39,959,3015
+357,928,380,928,380,963,357,963,1
+479,926,573,926,573,965,479,965,10.60
+672,930,756,930,756,961,672,961,10.60
+803,922,852,922,852,963,803,963,SR
+37,972,286,972,286,1011,37,1011,G.I WIRE RM10
+127,1021,281,1021,281,1060,127,1060,TOTAL QTY:
+349,1027,378,1027,378,1060,349,1060,1
+672,1023,760,1023,760,1058,672,1058,10.60
+129,1089,587,1089,587,1132,129,1132,TOTAL SALES (EXCLUDING GST) :
+668,1089,760,1089,760,1130,668,1130,10.00
+415,1148,583,1148,583,1185,415,1185,DISCOUNT :
+678,1148,756,1148,756,1183,678,1183,0.00
+394,1200,589,1200,589,1237,394,1237,TOTAL GST :
+682,1196,756,1196,756,1235,682,1235,0.60
+401,1255,588,1255,588,1294,401,1294,ROUNDING :
+680,1257,758,1257,758,1292,680,1292,0.00
+58,1313,582,1313,582,1358,58,1358,TOTAL SALES (INCLUSIVE OF GST) :
+666,1319,756,1319,756,1356,666,1356,10.60
+448,1368,586,1368,586,1411,448,1411,CASH :
+668,1376,756,1376,756,1413,668,1413,10.60
+419,1424,585,1424,585,1461,419,1461,CHANGE :
+680,1421,758,1421,758,1464,680,1464,0.00
+97,1518,380,1518,380,1557,97,1557,GST SUMMARY
+103,1578,271,1578,271,1617,103,1617,TAX CODE
+345,1582,382,1582,382,1619,345,1619,%
+450,1582,606,1582,606,1619,450,1619,AMT(RM)
+666,1580,818,1580,818,1617,666,1617,TAX(RM)
+109,1623,167,1623,167,1664,109,1664,SR
+345,1627,384,1627,384,1662,345,1662,6
+512,1627,613,1627,613,1664,512,1664,10.00
+739,1625,817,1625,817,1662,739,1662,0.60
+285,1688,408,1688,408,1729,285,1729,TOTAL :
+511,1684,612,1684,612,1727,511,1727,10.00
diff --git a/X51005676548.txt b/X51005676548.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0497a372fba2d7a02480b9ff49027edd4331f4df
--- /dev/null
+++ b/X51005676548.txt
@@ -0,0 +1,63 @@
+95,209,841,209,841,259,95,259,SYARIKAT PERNIAGAAN GIN KEE
+385,265,553,265,553,308,385,308,(81109-A)
+245,311,705,311,705,352,245,352,NO 290. JALAN AIR PANAS.
+385,363,555,363,555,397,385,397,SETAPAK.
+270,408,662,408,662,442,270,442,53200, KUALA LUMPUR.
+320,449,622,449,622,492,320,492,TEL:03-40210276
+274,515,659,515,659,549,274,549,GST ID:000750673920
+238,565,703,565,703,601,238,601,SIMPLIFIED TAX INVOICE
+52,637,156,637,156,673,52,673,CASH
+48,689,191,689,191,728,48,728,DOC NO.
+260,692,505,692,505,726,260,726,: CS00012751
+565,689,848,689,848,728,565,728,DATE: 15/01/2018
+48,739,180,739,180,782,48,782,CASHIER
+261,744,406,744,406,783,261,783,: USER
+558,732,821,732,821,775,558,775,TIME: 14:24:00
+52,785,286,785,286,830,52,830,SALESPERSON :
+560,785,651,785,651,828,560,828,REF.:
+45,882,127,882,127,914,45,914,ITEM
+345,880,415,880,415,923,345,923,QTY
+472,880,597,880,597,912,472,912,S/PRICE
+630,878,780,878,780,914,630,914,AMOUNT
+803,875,873,875,873,914,803,914,TAX
+48,923,141,923,141,962,48,962,2876
+50,970,218,970,218,1015,50,1015,HOES PIN
+50,1027,143,1027,143,1068,50,1068,1937
+48,1075,343,1075,343,1116,48,1116,4' HOES HANDLE
+361,930,397,930,397,959,361,959,3
+370,1029,393,1029,393,1058,370,1058,1
+494,927,573,927,573,956,494,956,1.06
+490,1023,578,1023,578,1064,490,1064,7.95
+698,925,771,925,771,961,698,961,3.18
+689,1025,777,1025,777,1064,689,1064,7.95
+810,923,871,923,871,959,810,959,SR
+807,1020,864,1020,864,1068,807,1068,SR
+138,1125,301,1125,301,1161,138,1161,TOTAL QTY:
+363,1122,392,1122,392,1163,363,1163,4
+685,1125,773,1125,773,1164,685,1164,11.13
+138,1193,601,1193,601,1232,138,1232,TOTAL SALES (EXCLUDING GST):
+678,1193,769,1193,769,1227,678,1227,10.50
+426,1247,592,1247,592,1288,426,1288,DISCOUNT :
+698,1245,771,1245,771,1288,698,1288,0.00
+408,1304,610,1304,610,1343,408,1343,TOTAL GST :
+694,1299,773,1299,773,1335,694,1335,0.63
+410,1354,605,1354,605,1404,410,1404,ROUNDING :
+689,1356,777,1356,777,1395,689,1395,0.00
+68,1417,601,1417,601,1458,68,1458,TOTAL SALES (INCLUSIVE OF GST) :
+680,1417,773,1417,773,1456,680,1456,11.13
+460,1474,598,1474,598,1515,460,1515,CASH : 11.13
+426,1526,601,1526,601,1567,426,1567,CHANGE :
+692,1528,774,1528,774,1560,692,1560,0.00
+111,1624,399,1624,399,1660,111,1660,GST SUMMARY
+118,1687,286,1687,286,1723,118,1723,TAX CODE
+351,1682,396,1682,396,1721,351,1721,%
+460,1682,621,1682,621,1718,460,1718,AMT (RM)
+676,1678,826,1678,826,1719,676,1719,TAX (RM)
+113,1726,188,1726,188,1769,113,1769,SR
+354,1730,393,1730,393,1766,354,1766,6
+526,1728,621,1728,621,1764,526,1764,10.50
+748,1721,830,1721,830,1762,748,1762,0.63
+302,1789,429,1789,429,1834,302,1834,TOTAL :
+519,1785,626,1785,626,1830,519,1830,10.50
+748,1787,832,1787,832,1826,748,1826,0.63
+98,1882,837,1882,837,1925,98,1925,GOODS SOLD ARE NOT RETURNABLE. THANK YOU.
diff --git a/X51005677327.txt b/X51005677327.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a68107f81d4d1153bc7435d8bc6c5885fcd39d72
--- /dev/null
+++ b/X51005677327.txt
@@ -0,0 +1,58 @@
+84,212,846,212,846,257,84,257,SYARIKAT PERNIAGAAN GIN KEE
+377,268,548,268,548,311,377,311,(81109-A)
+236,310,694,310,694,353,236,353,NO 290. JALAN AIR PANAS.
+379,358,550,358,550,401,379,401,SETAPAK.
+259,407,668,407,668,452,259,452,53200, KUALA LUMPUR.
+317,448,619,448,619,495,317,495,TEL : 03-40210276
+276,516,661,516,661,557,276,557,GST ID 000750673920
+231,563,700,563,700,608,231,608,SIMPLIFIED TAX INVOICE
+41,636,157,636,157,677,41,677,CASH
+36,687,179,687,179,728,36,728,DOC NO
+255,692,510,692,510,733,255,733,: CS00013076
+555,689,846,689,846,728,555,728,DATE: 01/02/2018
+43,739,180,739,180,784,43,784,CASHIER
+255,743,398,743,398,779,255,779,: USER
+555,734,806,734,806,773,555,773,TIME: 09:38:00
+43,788,287,788,287,835,43,835,SALESPERSON :
+555,784,653,784,653,829,555,829,REF.:
+43,880,124,880,124,923,43,923,ITEM
+340,882,411,882,411,921,340,921,QTY
+463,876,604,876,604,919,463,919,S/PRICE
+630,880,769,880,769,919,630,919,AMOUNT
+794,876,867,876,867,912,794,912,TAX
+47,931,133,931,133,959,47,959,2430
+360,927,399,927,399,963,360,963,2
+488,927,582,927,582,963,488,963,18.02
+674,925,762,925,762,964,674,964,36.04
+805,927,861,927,861,963,805,963,SR
+43,972,321,972,321,1015,43,1015,CEMENT (50KG)
+131,1024,292,1024,292,1067,131,1067,TOTAL QTY:
+345,1024,384,1024,384,1056,345,1056,2
+672,1021,773,1021,773,1062,672,1062,36.04
+126,1090,601,1090,601,1139,126,1139,TOTAL SALES (EXCLUDING GST) :
+668,1094,766,1094,766,1130,668,1130,34.00
+420,1143,593,1143,593,1184,420,1184,DISCOUNT :
+683,1139,767,1139,767,1182,683,1182,0.00
+396,1195,604,1195,604,1242,396,1242,TOTAL GST :
+685,1197,769,1197,769,1240,685,1240,2.04
+407,1253,595,1253,595,1302,407,1302,ROUNDING :
+689,1253,766,1253,766,1292,689,1292,0.00
+69,1315,604,1315,604,1358,69,1358,TOTAL SALAS (INCLUSIVE OF GST) :
+668,1315,771,1315,771,1354,668,1354,36.04
+456,1375,597,1375,597,1409,456,1409,CASH :
+670,1370,771,1370,771,1409,670,1409,36.04
+426,1422,595,1422,595,1465,426,1465,CHANGE :
+692,1422,778,1422,778,1458,692,1458,0.00
+105,1518,394,1518,394,1561,105,1561,GST SUMMARY
+111,1580,274,1580,274,1616,111,1616,TAX CODE
+353,1585,385,1585,385,1617,353,1617,%
+463,1578,624,1578,624,1621,463,1621,AMT (RM)
+674,1578,824,1578,824,1621,674,1621,TAX (RM)
+116,1627,178,1627,178,1661,116,1661,SR
+349,1627,388,1627,388,1659,349,1659,6
+516,1623,623,1623,623,1664,516,1664,34.00
+741,1623,825,1623,825,1662,741,1662,2.04
+298,1683,422,1683,422,1719,298,1719,TOTAL :
+518,1681,619,1681,619,1728,518,1728,34.00
+741,1679,827,1679,827,1724,741,1724,2.04
+101,1783,827,1783,827,1815,101,1815,GOODS SOLD ARE NOT RETURNABLE. THANK YOU.
diff --git a/X51005677333.txt b/X51005677333.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b69a8b4c98dc63abad9f84cb5db6d6a3f12a42da
--- /dev/null
+++ b/X51005677333.txt
@@ -0,0 +1,71 @@
+87,205,851,205,851,252,87,252,SYARIKAT PERNIAGAAN GIN KEE
+381,262,545,262,545,309,381,309,(81109-A)
+241,314,691,314,691,350,241,350,NO 290, JALAN AIR PANAS.
+377,355,564,355,564,400,377,400,SETAPAK,
+266,403,667,403,667,446,266,446,53200, KUALA LUMPUR.
+316,452,632,452,632,489,316,489,TEL : 03-40210276
+276,509,657,509,657,550,276,550,GST ID : 000750673920
+237,559,701,559,701,606,237,606,SIMPLIFIED TAX INVOICE
+43,636,152,636,152,672,43,672,CASH
+47,689,179,689,179,732,47,732,DOC NO.
+43,742,173,742,173,781,43,781,CASHIER
+49,790,290,790,290,828,49,828,SALESPERSON :
+266,689,514,689,514,731,266,731,: CS00013065
+259,745,402,745,402,776,259,776,: USER
+102,1991,834,1991,834,2021,102,2021,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+752,1891,824,1891,824,1925,752,1925,5.76
+522,1894,622,1894,622,1924,522,1924,96.00
+549,685,860,685,860,727,549,727,DATE: 31/01/2018
+559,731,811,731,811,773,559,773,TIME: 10:41:00
+557,785,650,785,650,828,557,828,REF. :
+300,1891,408,1891,408,1925,300,1925,TOTAL:
+753,1832,821,1832,821,1866,753,1866,5.76
+43,876,122,876,122,915,43,915,ITEM
+341,876,410,876,410,921,341,921,QTY
+466,876,596,876,596,915,466,915,S/PRICE
+630,878,768,878,768,915,630,915,AMOUNT
+799,872,870,872,870,913,799,913,TAX
+43,924,136,924,136,963,43,963,3122
+363,928,395,928,395,965,363,965,2
+484,926,575,926,575,960,484,960,29.68
+675,920,768,920,768,961,675,961,59.36
+809,922,856,922,856,961,809,961,SR
+47,967,556,967,556,1016,47,1016,(W33) 105 MM/4' CUTTING DISC
+41,1026,132,1026,132,1063,41,1063,3383
+353,1028,404,1028,404,1062,353,1062,10
+489,1024,572,1024,572,1063,489,1063,3.18
+671,1024,772,1024,772,1065,671,1065,31.80
+811,1028,870,1028,870,1062,811,1062,SR
+43,1074,436,1074,436,1115,43,1115,4" MAGIC SAND PAPER
+49,1131,136,1131,136,1165,49,1165,1512
+363,1131,391,1131,391,1163,363,1163,1
+486,1133,581,1133,581,1165,486,1165,10.60
+675,1127,772,1127,772,1168,675,1168,10.60
+803,1127,872,1127,872,1172,803,1172,SR
+49,1176,550,1176,550,1215,49,1215,104 COTTON GLOVE (DOZEN)
+128,1228,288,1228,288,1273,128,1273,TOTAL QTY:
+353,1228,400,1228,400,1265,353,1265,13
+657,1228,771,1228,771,1265,657,1265,101.76
+140,1297,601,1297,601,1339,140,1339,TOTAL SALES (EXCLUDING GST) :
+419,1353,601,1353,601,1388,419,1388,DISCOUNT :
+406,1402,598,1402,598,1437,406,1437,TOTAL GST :
+409,1458,605,1458,605,1496,409,1496,ROUNDING :
+70,1524,598,1524,598,1559,70,1559,TOTAL SALES (INCLUSIVE OF GST) :
+454,1573,604,1573,604,1615,454,1615,CASH :
+430,1626,601,1626,601,1664,430,1664,CHANGE :
+524,1835,615,1835,615,1862,524,1862,96.00
+359,1832,395,1832,395,1868,359,1868,6
+124,1833,172,1833,172,1862,124,1862,SR
+682,1789,826,1789,826,1821,682,1821,TAX (RM)
+466,1792,615,1792,615,1821,466,1821,AMT (RM)
+357,1790,386,1790,386,1819,357,1819,%
+661,1226,772,1226,772,1262,661,1262,101.76
+665,1291,770,1291,770,1330,665,1330,96.00
+691,1350,772,1350,772,1387,691,1387,0.00
+687,1403,772,1403,772,1442,687,1442,5.76
+697,1457,768,1457,768,1496,697,1496,0.00
+661,1520,772,1520,772,1563,661,1563,101.76
+655,1577,771,1577,771,1611,655,1611,101.76
+691,1628,772,1628,772,1667,691,1667,0.00
+109,1723,391,1723,391,1760,109,1760,GST SUMMARY
+114,1790,278,1790,278,1824,114,1824,TAX CODE
diff --git a/X51005677336.txt b/X51005677336.txt
new file mode 100644
index 0000000000000000000000000000000000000000..82de1d5cbc9a2ce086cbf512ea082227991dbaee
--- /dev/null
+++ b/X51005677336.txt
@@ -0,0 +1,58 @@
+91,213,841,213,841,257,91,257,SYARIKAT PERNIAGAAN GIN KEE
+378,268,560,268,560,308,378,308,(81109-A)
+245,310,688,310,688,354,245,354,NO 290,JALAN AIR PANAS,
+382,359,557,359,557,397,382,397,SETAPAK,
+268,410,659,410,659,450,268,450,53200,KUALA LUMPUR.
+319,452,615,452,615,494,319,494,TEL: 03-40210276
+275,513,659,513,659,549,275,549,GST ID: 000750673920
+237,568,697,568,697,602,237,602,SIMPLIFIED TAX INVOICE
+49,640,152,640,152,672,49,672,CASH
+47,691,182,691,182,726,47,726,DOC NO.
+555,693,851,693,851,729,555,729,DATE: 27/01/2018
+44,741,163,741,163,776,44,776,CASHIER
+543,735,807,735,807,775,543,775,TIME: 16:04:00
+42,792,295,792,295,836,42,836,SALESPERSON:
+541,784,659,784,659,828,541,828,REF.:
+36,876,127,876,127,918,36,918,ITEM
+342,874,416,874,416,918,342,918,QTY
+469,874,587,874,587,920,469,920,S/PRICE
+625,876,766,876,766,920,625,920,AMOUNT
+803,876,864,876,864,922,803,922,TAX
+51,927,138,927,138,961,51,961,1947
+351,927,397,927,397,965,351,965,30
+488,927,566,927,566,959,488,959,0.74
+678,921,769,921,769,965,678,965,22.26
+803,927,871,927,871,965,803,965,SR
+42,971,226,971,226,1013,42,1013,GUNI BAG
+135,1024,292,1024,292,1062,135,1062,TOTAL QTY:
+669,1022,777,1022,777,1062,669,1062,22.26
+127,1092,609,1092,609,1138,127,1138,TOTAL SALES(EXCLUDING GST):
+669,1092,775,1092,775,1134,669,1134,21.00
+408,1149,592,1149,592,1185,408,1185,DISCOUNT:
+682,1149,775,1149,775,1187,682,1187,0.00
+399,1200,598,1200,598,1242,399,1242,TOTAL GST:
+699,1202,771,1202,771,1244,699,1244,1.26
+405,1259,606,1259,606,1303,405,1303,ROUNDING:
+688,1259,766,1259,766,1297,688,1297,0.00
+68,1316,607,1316,607,1362,68,1362,TOTAL SATES(INCLUSIVE OF GST):
+669,1314,762,1314,762,1358,669,1358,22.26
+443,1377,601,1377,601,1415,443,1415,CASH:
+667,1368,775,1368,775,1412,667,1412,22.26
+424,1421,604,1421,604,1465,424,1465,CHANGE:
+688,1423,779,1423,779,1459,688,1459,0.00
+108,1516,391,1516,391,1565,108,1565,GST SUMMARY
+116,1586,281,1586,281,1622,116,1622,TAX CODE
+344,1584,386,1584,386,1622,344,1622,%
+450,1578,632,1578,632,1620,450,1620,AMT(RM)
+665,1580,830,1580,830,1620,665,1620,TAX(RM)
+114,1620,182,1620,182,1673,114,1673,SR
+357,1626,384,1626,384,1664,357,1664,6
+513,1622,616,1622,616,1666,513,1666,21.00
+745,1626,838,1626,838,1672,745,1672,1.26
+298,1683,418,1683,418,1725,298,1725,TOTAL:
+522,1683,630,1683,630,1734,522,1734,21.00
+750,1687,832,1687,832,1731,750,1731,1.26
+93,1782,826,1782,826,1824,93,1824,GOODS SOLD ARE NOT RETURNABLE,THANK YOU
+258,694,512,694,512,732,258,732,: CS00013007
+258,744,396,744,396,772,258,772,: USER
+346,1027,403,1027,403,1062,346,1062,30
diff --git a/X51005677337.txt b/X51005677337.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6e19eb26efe63b3931b50ba32b65b7f5d279717f
--- /dev/null
+++ b/X51005677337.txt
@@ -0,0 +1,64 @@
+94,205,853,205,853,250,94,250,SYARIKAT PERNIAGAAN GIN KEE
+382,266,554,266,554,311,382,311,(81109-A)
+239,308,692,308,692,353,239,353,NO 290, JALAN AIR PANAS,
+377,357,571,357,571,399,377,399,SETAPAK,
+275,406,668,406,668,446,275,446,53200, KUALA LUMPUR.
+313,451,639,451,639,489,313,489,TEL: 03-40210276
+279,509,659,509,659,554,279,554,GST ID: 000750673920
+239,565,706,565,706,607,239,607,SIMPLIFIED TAX INVOICE
+51,632,156,632,156,674,51,674,CASH
+46,694,179,694,179,731,46,731,DOC NO.
+558,692,855,692,855,725,558,725,DATE: 02/02/2018
+53,744,173,744,173,777,53,777,CASHIER
+563,739,811,739,811,784,563,784,TIME: 16:30:00
+54,788,288,788,288,830,54,830,SALESPERSON:
+549,790,661,790,661,832,549,832,REF.:
+47,875,130,875,130,915,47,915,ITEM
+348,880,415,880,415,920,348,920,QTY
+476,880,599,880,599,922,476,922,S/PRICE
+632,880,775,880,775,922,632,922,AMOUNT
+804,877,880,877,880,922,804,922,TAX
+51,924,140,924,140,957,51,957,1796
+362,927,391,927,391,965,362,965,2
+489,927,587,927,587,969,489,969,12.72
+670,924,773,924,773,960,670,960,25.44
+819,929,866,929,866,958,819,958,SR
+54,971,201,971,201,1020,54,1020,10'2 X 2
+54,1029,159,1029,159,1065,54,1065,1816
+362,1029,411,1029,411,1067,362,1067,2
+493,1020,580,1020,580,1069,493,1069,34.34
+677,1027,782,1027,782,1069,677,1069,68.69
+806,1029,875,1029,875,1074,806,1074,SR
+56,1074,206,1074,206,1121,56,1121,18'2 X 3
+143,1126,296,1126,296,1169,143,1169,TOTAL QTY:
+679,1130,782,1130,782,1159,679,1159,94.13
+138,1188,598,1188,598,1239,138,1239,TOTAL SALES (EXCLUDING GST):
+672,1197,781,1197,781,1237,672,1237,88.80
+422,1250,598,1250,598,1292,422,1292,DISCOUNT :
+701,1253,768,1253,768,1289,701,1289,0.00
+404,1304,603,1304,603,1342,404,1342,TOTAL GST :
+690,1297,777,1297,777,1342,690,1342,5.33
+415,1358,603,1358,603,1396,415,1396,ROUNDING :
+701,1358,777,1358,777,1398,701,1398,0.00
+76,1418,596,1418,596,1465,76,1465,TOTAL SATES(INCLUSIVE OF GST) :
+677,1422,784,1422,784,1460,677,1460,94.13
+458,1476,605,1476,605,1521,458,1521,CASH :
+672,1480,775,1480,775,1516,672,1516,94.13
+431,1525,607,1525,607,1574,431,1574,CHANGE :
+694,1536,770,1536,770,1572,694,1572,0.00
+114,1621,404,1621,404,1661,114,1661,GST SUMMARY
+116,1686,279,1686,279,1728,116,1728,TAX CODE
+359,1679,397,1679,397,1726,359,1726,%
+471,1684,627,1684,627,1726,471,1726,AMT(RM)
+681,1688,828,1688,828,1726,681,1726,TAX (RM)
+123,1728,177,1728,177,1768,123,1768,SR
+364,1735,391,1735,391,1768,364,1768,6
+520,1735,625,1735,625,1768,520,1768,88.80
+750,1737,830,1737,830,1770,750,1770,5.33
+299,1791,420,1791,420,1836,299,1836,TOTAL:
+518,1793,625,1793,625,1833,518,1833,88.80
+746,1791,831,1791,831,1833,746,1833,5.33
+103,1887,829,1887,829,1920,103,1920,GOODS SOLD ARE NOT RETURNABLE,THANK YOU
+266,687,525,687,525,730,266,730,: CS00013104
+262,741,401,741,401,778,262,778,: USER
+362,1132,392,1132,392,1162,362,1162,4
diff --git a/X510056849111.txt b/X510056849111.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8c89ff6ecf2af7cea67e58ee17d552f02e45b133
--- /dev/null
+++ b/X510056849111.txt
@@ -0,0 +1,32 @@
+17,20,137,20,137,49,17,49,3180203
+114,98,351,98,351,117,114,117,WESTERN EASTERN
+85,125,369,125,369,145,85,145,STATIONERY SDN. BHD
+70,152,381,152,381,175,70,175,CO REG NO : 210038-K
+69,180,400,180,400,203,69,203,GST ID : 000517095424
+40,235,405,235,405,258,40,258,42-46, JLN SULTAN AZLAN
+39,264,402,264,402,287,39,287,SHAH 51200 KUALA LUMPUR
+86,291,369,291,369,314,86,314,TEL : 03-4043 7678
+71,320,395,320,395,343,71,343,TAX INVOICE
+39,378,87,378,87,399,39,399,REG
+118,378,273,378,273,397,118,397,26-02-2018
+295,376,367,376,367,397,295,397,14:27
+39,405,101,405,101,425,39,425,C01
+180,403,272,403,272,426,180,426,KL 001
+323,404,415,404,415,422,323,422,035857
+38,457,242,457,242,479,38,479,CLR P.S A4/A3
+165,485,180,485,180,505,165,505,S
+322,484,415,484,415,505,322,505,RM7.42
+247,512,305,512,305,533,247,533,1 NO
+86,566,244,566,244,588,86,588,GST TA AMT
+321,567,417,567,417,586,321,586,RM7.00
+86,593,181,593,181,614,86,614,GST 6%
+323,592,417,592,417,613,323,613,RM0.42
+88,647,164,647,164,670,88,670,TOTAL
+229,647,412,647,412,669,229,669,RM7.42
+86,674,213,674,213,695,86,695,ROUNDING
+340,675,416,675,416,693,340,693,-0.02
+88,702,150,702,150,721,88,721,CASH
+323,700,415,700,415,720,323,720,RM7.40
+73,755,353,755,353,775,73,775,TAX INVOICE OF GST
+69,809,357,809,357,829,69,829,GOODS SOLD ARE NOT
+134,836,289,836,289,859,134,859,RETURNABLE
diff --git a/X51005684949.txt b/X51005684949.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5d4098ad77936e6c42778ed17b810e8aacff5474
--- /dev/null
+++ b/X51005684949.txt
@@ -0,0 +1,29 @@
+115,94,358,94,358,120,115,120,WESTERN EASTERN
+79,124,375,124,375,148,79,148,STATIONERY SDN. BHD
+62,150,394,150,394,178,62,178,CO REG NO :210038-K
+66,179,411,179,411,202,66,202,GST ID: 000517095424
+37,233,406,233,406,259,37,259,42-46, JLN SULTAN AZLAN
+36,261,407,261,407,287,36,287,SHAH 51200 KUALA LUMPUR
+79,285,371,285,371,315,79,315,TEL : 03-4043 7678
+68,317,399,317,399,344,68,344,TAX INVOICE
+31,376,380,376,380,401,31,401,REG 26-02-2018 14:27
+37,405,101,405,101,425,37,425,C01
+178,400,280,400,280,427,178,427,KL 001
+319,402,425,402,425,427,319,427,035857
+36,452,247,452,247,481,36,481,CLR P.S A4/A3
+155,481,184,481,184,506,155,506,S
+320,479,419,479,419,507,320,507,RM7.42
+241,510,316,510,316,536,241,536,1 NO
+81,563,249,563,249,589,81,589,GST TA AMT
+321,562,418,562,418,588,321,588,RM7.00
+84,591,189,591,189,619,84,619,GST 6%
+321,587,419,587,419,614,321,614,RM0.42
+82,646,171,646,171,671,82,671,TOTAL
+228,644,418,644,418,670,228,670,RM7.42
+84,673,214,673,214,698,84,698,ROUNDING
+333,675,423,675,423,696,333,696,-0.02
+318,699,421,699,421,721,318,721,RM7.40
+81,700,154,700,154,724,81,724,CASH
+64,753,365,753,365,778,64,778,TAX INVOICE OF GST
+69,807,357,807,357,832,69,832,GOODS SOLD ARE NOT
+132,833,298,833,298,862,132,862,RETURNABLE
diff --git a/X51005705727.txt b/X51005705727.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3c78b76a2a334503b91fb25231b6be88fbfbb1d9
--- /dev/null
+++ b/X51005705727.txt
@@ -0,0 +1,60 @@
+288,128,864,128,864,175,288,175,KEDAI BUKU NEW ACHEIVERS
+425,178,724,178,724,214,425,214,(CO NO. SA0345444-K)
+353,216,812,216,812,247,353,247,NO. 12 & 14, JALAN JINJANG 27/54
+342,245,805,245,805,288,342,288,TAMAN ALAM MEGAH, SEKSYEN 27
+337,288,821,288,821,322,337,322,40400 SHAH ALAM, SELANGOR D.E.
+326,322,589,322,589,356,326,356,TEL: 603-51910643
+605,322,868,322,868,353,605,353,FAX: 603-51910643
+443,362,762,362,762,400,443,400,GST NO: 001729572864
+452,430,753,430,753,470,452,470,FULL TAX INVOICE
+229,479,339,479,339,515,229,515,BILL TO:
+242,771,363,771,363,802,242,802,RECEIPT #:
+227,805,405,805,405,839,227,839,SALESPERSON:
+241,846,448,846,448,880,241,880,CASHIER: USER
+684,807,907,807,907,845,684,845,DATE: 28/12/2017
+688,843,875,843,875,877,688,877,TIME : 10:50:00
+697,895,787,895,787,935,697,935,(GST)
+837,897,931,897,931,933,837,933,(GST)
+232,938,302,938,302,967,232,967,ITEM
+464,934,521,934,521,965,464,965,QTY
+569,927,630,927,630,963,569,963,RSP
+713,927,778,927,778,963,713,963,RSP
+825,933,933,933,933,962,825,962,AMOUNT
+238,972,440,972,440,1008,238,1008,9555078912508
+481,972,503,972,503,999,481,999,1
+565,974,655,974,655,1003,565,1003,40.00
+704,965,785,965,785,999,704,999,42.16
+850,969,929,969,929,996,850,996,42.40
+234,1008,841,1008,841,1037,234,1037,SR: CRE ASTAR LAMINATING FILM A4 100STS
+304,1048,455,1048,455,1075,304,1075,TOT QTY:
+484,1048,504,1048,504,1077,484,1077,1
+850,1044,931,1044,931,1073,850,1073,42.16
+409,1136,758,1136,758,1165,409,1165,(EXCLUDED GST) SUB TOTAL :
+841,1131,929,1131,929,1160,841,1160,40.00
+622,1182,759,1182,759,1213,622,1213,DISCOUNT :
+857,1176,924,1176,924,1207,857,1207,4.00
+598,1226,762,1226,762,1257,598,1257,TOTAL GST :
+857,1219,927,1219,927,1259,857,1259,2.16
+562,1273,762,1273,762,1307,562,1307,ROUNDING :
+641,1316,767,1316,767,1356,641,1356,TOTAL :
+834,1271,913,1271,913,1302,834,1302,-0.01
+823,1314,917,1314,917,1354,823,1354,38.15
+825,1359,919,1359,919,1402,825,1402,50.00
+825,1401,924,1401,924,1441,825,1441,11.85
+625,1359,762,1359,762,1402,625,1402,CASH :
+601,1399,765,1399,765,1448,601,1448,CHANGE :
+245,1523,542,1523,542,1566,245,1566,GST SUMMARY
+261,1592,421,1592,421,1635,261,1635,TAX CODE
+511,1590,551,1590,551,1633,511,1633,%
+625,1588,764,1588,764,1631,625,1631,AMOUNT
+841,1592,929,1592,929,1623,841,1623,GST
+265,1637,319,1637,319,1671,265,1671,SR
+508,1631,548,1631,548,1662,508,1662,6
+673,1628,758,1628,758,1664,673,1664,36.00
+857,1631,924,1631,924,1665,857,1665,2.16
+443,1680,546,1680,546,1718,443,1718,TOTAL :
+675,1676,754,1676,754,1719,675,1719,36.00
+853,1674,920,1674,920,1705,853,1705,2.16
+331,1766,842,1766,842,1802,331,1802,GOODS SOLD ARE NOT RETURNABLE.
+488,1799,679,1799,679,1842,488,1842,THANK YOU.
+384,769,545,769,545,796,384,796,CS00310146
diff --git a/X51005705729.txt b/X51005705729.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0a945afd28436ad07b9e5cf53515aeee1544ac54
--- /dev/null
+++ b/X51005705729.txt
@@ -0,0 +1,66 @@
+260,192,880,192,880,267,260,267,ASO ELECTRICAL TRADING SDN BHD
+499,258,647,258,647,300,499,300,1000131-K
+354,295,775,295,775,353,354,353,NO 31G, JALAN SEPADU C 25/C.
+331,331,797,331,797,391,331,391,SECTION 25, TAMAN INDUSTRIES.
+309,366,810,366,810,421,309,421,AXIS 40400 SHAH ALAM, SELANGOR.
+238,404,626,404,626,455,238,455,TEL: 03-51221701,51313091
+649,426,901,426,901,477,649,477,FAX: 03-51215716
+419,468,752,468,752,512,419,512,GST NO: 000683900928
+474,521,675,521,675,565,474,565,TAX INVOICE
+205,565,304,565,304,600,205,600,BILL TO:
+204,640,337,640,337,676,204,676,RECELPT#:
+658,666,879,666,879,708,658,708,DATE: 13/10/2017
+203,677,368,677,368,715,203,715,SALESPERSON:
+655,715,843,715,843,759,655,759,TIME: 11:37:00
+199,715,406,715,406,753,199,753,CASHIER: USER
+190,808,261,808,261,841,190,841,ITEM
+421,823,476,823,476,852,421,852,QTY
+527,825,593,825,593,856,527,856,RSP
+658,832,731,832,731,861,658,861,RSP
+748,839,869,839,869,874,748,874,AMOUNT
+199,852,298,852,298,885,199,885,101861
+433,861,473,861,473,890,433,890,10
+525,863,589,863,589,903,525,903,1.43
+660,872,724,872,724,905,660,905,1.51
+792,880,867,880,867,915,792,915,15.12
+188,883,559,883,559,940,188,940,SR: CABLE LUG 50MM(M10)
+188,929,294,929,294,962,188,962,107645
+430,947,454,947,454,976,430,976,1
+514,947,587,947,587,982,514,982,75.00
+640,958,724,958,724,989,640,989,79.50
+783,955,858,955,858,997,783,997,79.50
+182,968,753,968,753,1028,182,1028,SR: CRIMPING TOOL, HS-38,5.5MM - 38MM
+252,1008,387,1008,387,1050,252,1050,TOT QTY:
+417,1022,457,1022,457,1051,417,1051,11
+781,1037,856,1037,856,1075,781,1075,94.62
+346,1079,703,1079,703,1132,346,1132,(EXCLUDED GST) SUB TOTAL :
+779,1101,865,1101,865,1139,779,1139,89.26
+554,1141,706,1141,706,1187,554,1187,DISCOUNT :
+797,1150,859,1150,859,1183,797,1183,0.00
+534,1189,697,1189,697,1229,534,1229,TOTAL GST :
+790,1205,858,1205,858,1234,790,1234,5.36
+494,1231,690,1231,690,1280,494,1280,ROUNDING :
+755,1251,857,1251,857,1295,755,1295,-0.02
+563,1280,691,1280,691,1333,563,1333,TOTAL :
+750,1295,847,1295,847,1328,750,1328,94.60
+547,1328,695,1328,695,1374,547,1374,CASH :
+733,1342,852,1342,852,1384,733,1384,100.00
+516,1375,681,1375,681,1426,516,1426,CHANGE :
+766,1392,845,1392,845,1430,766,1430,5.40
+154,1461,441,1461,441,1514,154,1514,GST SUMMARY
+170,1529,316,1529,316,1564,170,1564,TAX CODE
+393,1534,433,1534,433,1576,393,1576,%
+525,1545,638,1545,638,1589,525,1589,AMOUNT
+764,1558,832,1558,832,1598,764,1598,GST
+171,1570,220,1570,220,1599,171,1599,SR
+397,1579,421,1579,421,1608,397,1608,6
+558,1588,638,1588,638,1621,558,1621,89.26
+760,1599,826,1599,826,1632,760,1632,5.36
+326,1625,421,1625,421,1658,326,1658,TOTAL :
+558,1636,633,1636,633,1671,558,1671,89.26
+760,1645,824,1645,824,1680,760,1680,5.36
+218,1681,752,1681,752,1745,218,1745,GOODS SOLD ARE NOT RETURNABLE,
+397,1729,563,1729,563,1767,397,1767,THANK YOU.
+649,799,733,799,733,835,649,835,(GST)
+786,808,874,808,874,843,786,843,(GST)
+346,645,516,645,516,685,346,685,CS00088810
diff --git a/X51005705784.txt b/X51005705784.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ebb3db434bedc4f5e853da327cc6e5be89776b42
--- /dev/null
+++ b/X51005705784.txt
@@ -0,0 +1,81 @@
+69,138,629,138,629,181,69,181,KEDAI BUKU NEW ACHEIVERS
+192,183,494,183,494,218,192,218,(CO NO. SA0345444-K)
+124,221,570,221,570,256,124,256,NO. 12 & 14, JALAN JINJANG 27/54
+109,254,588,254,588,292,109,292,TAMAN ALAM MEGAH, SEKSYEN 27
+111,297,598,297,598,328,111,328,40400 SHAH ALAM, SELANGOR D. E.
+110,331,361,331,361,359,110,359,TEL: 603-51910643
+216,372,531,372,531,410,216,410,GST NO: 001729572864
+232,442,529,442,529,480,232,480,FULL TAX INVOICE
+90,782,150,782,150,819,90,819,T#:
+102,823,195,823,195,854,102,854,PERSON:
+102,859,228,859,228,888,102,888,ER: USER
+470,826,677,826,677,859,470,859,DATE: 15/09/2017
+465,862,659,862,659,897,465,897,TIME: 10:22:00
+252,952,300,952,300,980,252,980,QTY
+354,940,414,940,414,978,354,978,RSP
+479,916,576,916,576,951,479,951,(GST)
+491,944,555,944,555,979,491,979,RSP
+619,913,702,913,702,949,619,949,(GST)
+598,949,698,949,698,978,598,978,AMOUNT
+98,980,160,980,160,1016,98,1016,0320
+99,1021,535,1021,535,1049,99,1049,ON ENVOLOPE 4X9 WINDOW 20.S
+100,1061,224,1061,224,1096,100,1096,12363087
+93,1099,586,1099,586,1127,93,1127,SEASONSHARD COVER BOOK 3007
+92,1134,222,1134,222,1170,92,1170,70448257
+95,1174,671,1174,671,1205,95,1205,P RWT HARDCOVER FOOLSCAP 300.S 2613B
+99,1218,215,1218,215,1251,99,1251,1300514
+105,1251,618,1251,618,1280,105,1280,O SHARPIE FINE PERMANENT MARKER
+97,1296,208,1296,208,1329,97,1329,1300637
+104,1331,621,1331,621,1360,104,1360,O SHARPIE FINE PERMANENT MARKER
+264,989,292,989,292,1011,264,1011,3
+264,1063,290,1063,290,1089,264,1089,3
+271,1142,283,1142,283,1164,271,1164,1
+261,1222,290,1222,290,1246,261,1246,3
+263,1296,296,1296,296,1324,263,1324,3
+356,987,411,987,411,1011,356,1011,3.20
+356,1061,415,1061,415,1090,356,1090,3.80
+356,1139,418,1139,418,1168,356,1168,7.90
+353,1217,410,1217,410,1248,353,1248,2.73
+353,1289,420,1289,420,1322,353,1322,2.73
+494,989,556,989,556,1015,494,1015,3.39
+491,1058,560,1058,560,1093,491,1093,4.03
+493,1141,555,1141,555,1170,493,1170,8.37
+498,1217,558,1217,558,1246,498,1246,2.89
+494,1295,558,1295,558,1323,494,1323,2.89
+634,982,703,982,703,1013,634,1013,10.18
+634,1058,710,1058,710,1094,634,1094,12.08
+645,1136,705,1136,705,1171,645,1171,8.37
+646,1212,706,1212,706,1243,646,1243,8.68
+648,1289,712,1289,712,1324,648,1324,8.68
+95,1369,235,1369,235,1398,95,1398,TOT QTY:
+263,1367,301,1367,301,1402,263,1402,13
+631,1369,707,1369,707,1391,631,1391,48.00
+188,1457,542,1457,542,1493,188,1493,(EXCLUDED GST) SUB TOTAL :
+622,1455,702,1455,702,1483,622,1483,45.28
+404,1504,539,1504,539,1540,404,1540,DISCOUNT :
+636,1502,700,1502,700,1530,636,1530,0.00
+384,1545,538,1545,538,1581,384,1581,TOTAL GST :
+641,1549,705,1549,705,1578,641,1578,2.72
+351,1595,546,1595,546,1635,351,1635,ROUNDING :
+626,1600,699,1600,699,1626,626,1626,0.00
+425,1645,546,1645,546,1676,425,1676,TOTAL :
+608,1640,703,1640,703,1676,608,1676,48.00
+404,1689,544,1689,544,1722,404,1722,CASH :
+605,1683,700,1683,700,1718,605,1718,48.00
+382,1728,550,1728,550,1769,382,1769,CHANGE :
+629,1721,700,1721,700,1762,629,1762,0.00
+116,1846,323,1846,323,1884,116,1884,SUMMARY
+105,1925,202,1925,202,1956,105,1956,CODE
+296,1917,331,1917,331,1952,296,1952,%
+415,1920,545,1920,545,1955,415,1955,AMOUNT
+633,1913,713,1913,713,1948,633,1948,GST
+297,1956,330,1956,330,1989,297,1989,6
+456,1953,544,1953,544,1991,456,1991,45.28
+634,1955,705,1955,705,1988,634,1988,2.72
+225,2003,336,2003,336,2039,225,2039,TOTAL :
+453,2003,548,2003,548,2039,453,2039,45.28
+634,1998,707,1998,707,2038,634,2038,2.72
+118,2091,623,2091,623,2122,118,2122,GOODS SOLD ARE NOT RETURNABLE.
+285,2129,453,2129,453,2164,285,2164,THANK YOU.
+386,331,660,331,660,356,386,356,FAX: 603-51910643
+168,780,334,780,334,817,168,817,CS00294436
diff --git a/X51005710963.txt b/X51005710963.txt
new file mode 100644
index 0000000000000000000000000000000000000000..bb91b7d13b3475f65c61e5a0242870c8a6e7e757
--- /dev/null
+++ b/X51005710963.txt
@@ -0,0 +1,52 @@
+164,317,744,317,744,353,164,353,TS TOOLS HARDWARE & MACHINERY SDN BHD
+371,348,544,348,544,379,371,379,1151414-P
+242,384,666,384,666,422,242,422,59, JALAN BANDAR SATU,
+261,422,651,422,651,460,261,460,PUSAT BANDAR PUCHONG
+218,456,687,456,687,498,218,498,47160, PUCHONG, SELANGOR
+297,495,618,495,618,537,297,537,TEL: 03-58790352
+258,533,660,533,660,579,258,579,GST NO: 000761802752
+63,646,289,646,289,690,63,690,TAX INVOICE
+67,725,794,725,794,767,67,767,RECEIPT #: CS00032256 DATE: 21/03/2018
+67,763,323,763,323,801,67,801,SALESPERSON :
+481,759,764,759,764,803,481,803,TIME: 13:40:00
+71,798,338,798,338,840,71,840,CASHIER : USER
+69,872,170,872,170,918,69,918,ITEM
+408,872,485,872,485,914,408,914,QTY
+551,866,632,866,632,916,551,916,U/P
+668,870,801,870,801,912,668,912,AMOUNT
+533,913,624,913,624,955,533,955,(RM)
+709,913,802,913,802,963,709,963,(RM)
+61,990,170,990,170,1032,61,1032,2017
+400,986,434,986,434,1026,400,1026,1
+543,984,630,984,630,1026,543,1026,7.00
+709,982,800,982,800,1028,709,1028,7.00
+71,1024,687,1024,687,1064,71,1064,SR:(UNIT) 29#SAMURAI SPRAY PAINT
+73,1099,352,1099,352,1149,73,1149,TOTAL QUANTITY
+541,1105,571,1105,571,1141,541,1141,1
+473,1208,643,1208,643,1252,473,1252,SUB-TOTAL
+749,1214,838,1214,838,1252,749,1252,7.00
+475,1250,556,1250,556,1290,475,1290,DISC
+753,1248,836,1248,836,1290,753,1290,0.00
+471,1290,532,1290,532,1326,471,1326,TAX
+751,1295,832,1295,832,1329,751,1329,0.00
+471,1329,633,1329,633,1373,471,1373,ROUNDING
+733,1329,840,1329,840,1371,733,1371,-0.02
+123,1365,309,1365,309,1409,123,1409,TOTAL
+684,1369,830,1369,830,1406,684,1406,7.40
+124,1408,267,1408,267,1442,124,1442,CASH
+681,1405,831,1405,831,1444,681,1444,8.00
+126,1441,348,1441,348,1487,126,1487,CHANGE
+684,1446,827,1446,827,1485,684,1485,0.60
+618,1517,844,1517,844,1559,618,1559,GST SUMMARY
+91,1591,192,1591,192,1631,91,1631,CODE
+398,1587,529,1587,529,1639,398,1639,AMOUNT
+603,1592,633,1592,633,1637,603,1637,%
+695,1591,836,1591,836,1635,695,1635,TAX/AMT
+98,1667,138,1667,138,1710,98,1710,SR
+432,1666,523,1666,523,1704,432,1704,7.00
+594,1670,632,1670,632,1706,594,1706,6
+751,1670,828,1670,828,1710,751,1710,0.42
+444,1779,648,1779,648,1832,444,1832,TAX TOTAL:
+747,1785,830,1785,830,1823,747,1823,0.42
+173,2009,734,2009,734,2049,173,2049,GOODS SOLD ARE NOT RETURNABLE,
+357,2046,563,2046,563,2086,357,2086,THANK YOU.
diff --git a/X51005711402.txt b/X51005711402.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8641a0dbf0f9ce611c12381c5a3bf793a0525e2d
--- /dev/null
+++ b/X51005711402.txt
@@ -0,0 +1,54 @@
+227,264,563,264,563,311,227,311,RESTORAN WAN SHENG
+274,306,490,306,490,345,274,345,002043319-W
+139,351,640,351,640,396,139,396,NO.2, JALAN TEMENGGUNG 19/9,
+99,390,692,390,692,439,99,439,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+197,431,583,431,583,478,197,478,43200 CHERAS, SELANGOR
+176,476,602,476,602,521,176,521,GST REG NO: 001335787520
+171,559,578,559,578,608,171,608,TAX INVOICE
+41,649,322,649,322,688,41,688,INV NO.: 1049519
+34,698,113,698,113,734,34,734,DATE
+30,778,231,778,231,821,30,821,DESCRIPTION
+296,773,365,773,365,824,296,824,QTY
+420,773,561,773,561,824,420,824,U.PRICE
+580,773,668,773,668,820,580,820,TOTAL
+32,853,182,853,182,911,32,911,KOPI (B)
+281,902,358,902,358,947,281,947,1 X
+437,902,527,902,527,949,437,949,2.20
+593,904,670,904,670,945,593,945,2.20
+34,943,158,943,158,994,34,994,TEH (B)
+274,988,343,988,343,1035,274,1035,2 X
+439,983,518,983,518,1034,439,1034,2.20
+602,990,673,990,673,1033,602,1033,4.40
+32,1033,188,1033,188,1076,32,1076,CHAM (B)
+279,1069,348,1069,348,1123,279,1123,1 X
+435,1071,525,1071,525,1114,435,1114,2.20
+602,1077,673,1077,673,1120,602,1120,2.20
+26,1114,206,1114,206,1165,26,1165,TAKE AWAY
+276,1159,351,1159,351,1202,276,1202,4 X
+439,1161,520,1161,520,1200,439,1200,0.20
+593,1157,670,1157,670,1200,593,1200,0.80
+39,1238,255,1238,255,1285,39,1285,TOTAL QTY : 8
+36,1279,430,1279,430,1330,36,1330,TOTAL (EXCLUDING GST):
+664,1285,748,1285,748,1324,664,1324,9.07
+666,1326,743,1326,743,1367,666,1367,0.53
+660,1365,746,1365,746,1410,660,1410,9.60
+30,1367,486,1367,486,1416,30,1416,TOTAL (INCLUSIVE OF GST):
+32,1405,251,1405,251,1452,32,1452,TOTAL:
+593,1414,745,1414,745,1455,593,1455,9.60
+32,1491,148,1491,148,1542,32,1542,CASH :
+671,1493,746,1493,746,1540,671,1540,9.60
+30,1617,240,1617,240,1664,30,1664,GST SUMMARY
+381,1624,576,1624,576,1669,381,1669,AMOUNT (RM)
+623,1622,747,1622,747,1661,623,1661,TAX(RM)
+39,1665,93,1665,93,1714,39,1714,SR
+214,1669,321,1669,321,1705,214,1705,(@ 6%)
+486,1667,572,1667,572,1703,486,1703,9.07
+662,1662,754,1662,754,1707,662,1707,0.53
+352,653,635,653,635,692,352,692,CASHIER: THANDAR
+165,696,531,696,531,737,165,737,: 17-03-2018 15:22:52
+679,775,748,775,748,811,679,811,TAX
+696,904,756,904,756,943,696,943,SR
+700,990,754,990,754,1031,700,1031,SR
+707,1075,754,1075,754,1111,707,1111,SR
+700,1161,745,1161,745,1202,700,1202,SR
+36,1328,336,1328,336,1369,36,1369,GST PAYABLE (6%) :
diff --git a/X51005711443.txt b/X51005711443.txt
new file mode 100644
index 0000000000000000000000000000000000000000..980f987a0d1124cdb17b4565d6783ab5dfcdd612
--- /dev/null
+++ b/X51005711443.txt
@@ -0,0 +1,54 @@
+228,261,555,261,555,307,228,307,RESTORAN WAN SHENG
+283,314,492,314,492,352,283,352,002043319-W
+137,356,641,356,641,396,137,396,NO.2, JALAN TEMENGGUNG 19/9,
+105,396,697,396,697,440,105,440,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+194,441,593,441,593,481,194,481,43200 CHERAS, SELANGOR
+171,483,610,483,610,525,171,525,GST REG NO: 001335787520
+171,563,567,563,567,611,171,611,TAX INVOICE
+38,647,323,647,323,687,38,687,INV NO.: 1057981
+350,654,645,654,645,698,350,698,CASHIER: THANDAR
+36,698,111,698,111,732,36,732,DATE
+167,699,542,699,542,738,167,738,: 23-03-2018 13:28:55
+34,778,239,778,239,820,34,820,DESCRIPTION
+297,780,362,780,362,824,297,824,QTY
+420,780,555,780,555,816,420,816,U.PRICE
+584,774,673,774,673,822,584,822,TOTAL
+692,778,757,778,757,822,692,822,TAX
+34,862,167,862,167,906,34,906,TEH (B)
+280,900,343,900,343,957,280,957,1 X
+441,905,515,905,515,949,441,949,2.20
+597,907,677,907,677,951,597,951,2.20
+708,898,750,898,750,946,708,946,SR
+34,947,184,947,184,995,34,995,CHAM (B)
+280,991,345,991,345,1035,280,1035,1 X
+434,991,520,991,520,1035,434,1035,2.20
+603,989,685,989,685,1042,603,1042,2.20
+708,993,750,993,750,1029,708,1029,SR
+27,1037,244,1037,244,1077,27,1077,BUNGA KEKWA
+285,1077,344,1077,344,1119,285,1119,1 X
+441,1075,519,1075,519,1113,441,1113,1.70
+601,1080,677,1080,677,1116,601,1116,1.70
+704,1077,757,1077,757,1121,704,1121,SR
+34,1113,201,1113,201,1161,34,1161,TAKE AWAY
+285,1160,342,1160,342,1202,285,1202,3 X
+439,1162,517,1162,517,1202,439,1202,0.20
+599,1164,677,1164,677,1204,599,1204,0.60
+711,1160,747,1160,747,1204,711,1204,SR
+38,1244,253,1244,253,1288,38,1288,TATAL QTY: 6
+36,1286,430,1286,430,1334,36,1334,TOTAL (EXCLUDING GST):
+670,1292,742,1292,742,1324,670,1324,6.33
+34,1328,340,1328,340,1370,34,1370,GST PAYABLE (6%):
+668,1335,750,1335,750,1373,668,1373,0.37
+36,1368,481,1368,481,1414,36,1414,TOTAL (INCLUSIVE OF GST):
+666,1377,755,1377,755,1413,666,1413,6.70
+27,1413,242,1413,242,1455,27,1455,TOTAL:
+595,1415,751,1415,751,1457,595,1457,6.70
+30,1497,148,1497,148,1539,30,1539,CASH:
+660,1501,753,1501,753,1537,660,1537,6.70
+34,1621,239,1621,239,1665,34,1665,GST SUMMARY
+382,1621,572,1621,572,1667,382,1667,AMOUNT (RM)
+620,1619,747,1619,747,1670,620,1670,TAX (RM)
+36,1668,82,1668,82,1708,36,1708,SR
+211,1672,321,1672,321,1712,211,1712,(@ 6%)
+491,1672,575,1672,575,1712,491,1712,6.33
+664,1668,748,1668,748,1706,664,1706,0.37
diff --git a/X51005711444.txt b/X51005711444.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2d934b6b814ac2c30b6c3062b1ee84e74154e3d8
--- /dev/null
+++ b/X51005711444.txt
@@ -0,0 +1,44 @@
+230,268,575,268,575,302,230,302,RESTORAN WAN SHENG
+285,314,490,314,490,348,285,348,002043319-W
+146,352,650,352,650,394,146,394,NO.2, JALAN TEMENGGUNG 19/9,
+109,395,703,395,703,437,109,437,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+203,442,594,442,594,480,203,480,43200 CHERAS, SELANGOR
+178,485,624,485,624,521,178,521,GST REG NO: 001335787520
+180,565,575,565,575,605,180,605,TAX INVOICE
+42,651,333,651,333,691,42,691,INV NO.: 1054250
+354,653,653,653,653,697,354,697,CASHIER: THANDAR
+46,695,117,695,117,735,46,735,DATE
+171,698,553,698,553,741,171,741,: 21-03-2018 11:42:20
+44,778,247,778,247,820,44,820,DESCRIPTION
+312,778,364,778,364,824,312,824,QTY
+429,776,561,776,561,822,429,822,U.PRICE
+594,774,684,774,684,828,594,828,TOTAL
+695,774,758,774,758,818,695,818,TAX
+40,866,184,866,184,916,40,916,CHAM (B)
+287,906,358,906,358,948,287,948,2 X
+446,898,525,898,525,950,446,950,2.20
+605,908,684,908,684,944,605,944,4.40
+711,906,761,906,761,954,711,954,SR
+40,948,212,948,212,994,40,994,TAKE AWAY
+285,986,352,986,352,1036,285,1036,2 X
+442,988,526,988,526,1034,442,1034,0.20
+596,984,682,984,682,1036,596,1036,0.40
+716,988,760,988,760,1032,716,1032,SR
+42,1071,266,1071,266,1119,42,1119,TATAL QTY:4
+42,1117,438,1117,438,1157,42,1157,TOTAL (EXCLUDING GST):
+674,1120,756,1120,756,1158,674,1158,4.54
+42,1163,354,1163,354,1205,42,1205,GST PAYABLE (6%):
+672,1159,756,1159,756,1199,672,1199,0.26
+44,1199,490,1199,490,1249,44,1249,TOTAL (INCLUSIVE OF GST):
+678,1205,772,1205,772,1245,678,1245,4.80
+42,1239,264,1239,264,1291,42,1291,TOTAL:
+605,1243,754,1243,754,1285,605,1285,4.80
+44,1329,153,1329,153,1365,44,1365,CASH:
+676,1327,758,1327,758,1373,676,1373,4.80
+46,1454,247,1454,247,1498,46,1498,GST SUMMARY
+398,1456,570,1456,570,1498,398,1498,AMOUNT (RM)
+624,1448,754,1448,754,1500,624,1500,TAX (RM)
+44,1494,82,1494,82,1538,44,1538,SR
+224,1494,333,1494,333,1536,224,1536,(@ 6%)
+500,1500,582,1500,582,1540,500,1540,4.54
+678,1500,757,1500,757,1538,678,1538,0.26
diff --git a/X51005711446.txt b/X51005711446.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e0e61500aa4893eeb1e9bc8cff2b5846971850f3
--- /dev/null
+++ b/X51005711446.txt
@@ -0,0 +1,49 @@
+223,262,553,262,553,302,223,302,RESTORAN WAN SHENG
+286,310,483,310,483,344,286,344,002043319-W
+137,348,640,348,640,396,137,396,NO.2, JALAN TEMENGGUNG 19/9,
+103,390,697,390,697,436,103,436,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+187,437,594,437,594,477,187,477,43200 CHERAS, SELANGOR
+175,479,614,479,614,519,175,519,GST REG NO: 001335787520
+173,561,567,561,567,607,173,607,TAX INVOICE
+36,650,324,650,324,690,36,690,INV NO.: 1037698
+352,648,624,648,624,688,352,688,CASHIER: THANDAR
+36,693,110,693,110,733,36,733,DATE
+166,697,537,697,537,735,166,735,: 10-03-2018 16:01:27
+30,777,239,777,239,819,30,819,DESCRIPTION
+296,777,356,777,356,817,296,817,QTY
+423,775,548,775,548,817,423,817,U.PRICE
+586,775,671,775,671,817,586,817,TOTAL
+688,779,750,779,750,815,688,815,TAX
+34,855,159,855,159,907,34,907,TEH (B)
+284,902,344,902,344,942,284,942,2 X
+441,902,515,902,515,948,441,948,2.20
+602,904,678,904,678,950,602,950,4.40
+32,940,181,940,181,986,32,986,CHAM (B)
+280,990,342,990,342,1026,280,1026,1 X
+439,990,517,990,517,1030,439,1030,2.20
+598,986,674,986,674,1030,598,1030,2.20
+698,992,748,992,748,1034,698,1034,SR
+34,1020,195,1020,195,1076,34,1076,TAKE AWAY
+286,1073,338,1073,338,1117,286,1117,3 X
+439,1077,513,1077,513,1109,439,1109,0.20
+596,1069,676,1069,676,1117,596,1117,0.60
+704,1075,750,1075,750,1113,704,1113,SR
+34,1157,259,1157,259,1195,34,1195,TOTAL QTY: 6
+36,1195,428,1195,428,1239,36,1239,TOTAL (EXCLUDING GST):
+668,1199,744,1199,744,1241,668,1241,6.81
+34,1242,336,1242,336,1282,34,1282,GST PAYABLE (6%):
+668,1246,753,1246,753,1282,668,1282,0.39
+30,1282,479,1282,479,1328,30,1328,TOTAL (INCLUSIVE OF GST):
+670,1286,748,1286,748,1322,670,1322,7.20
+32,1326,241,1326,241,1368,32,1368,TOTAL:
+594,1326,745,1326,745,1374,594,1374,7.20
+32,1411,151,1411,151,1455,32,1455,CASH:
+660,1415,747,1415,747,1449,660,1449,7.20
+28,1541,239,1541,239,1581,28,1581,GST SUMMARY
+386,1542,567,1542,567,1582,386,1582,AMOUNT (RM)
+612,1533,751,1533,751,1581,612,1581,TAX (RM)
+26,1586,78,1586,78,1616,26,1616,SR
+213,1584,320,1584,320,1624,213,1624,(@ 6%)
+493,1588,573,1588,573,1622,493,1622,6.81
+668,1588,757,1588,757,1620,668,1620,0.39
+700,904,746,904,746,944,700,944,SR
diff --git a/X51005711449.txt b/X51005711449.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4a398c0a43f2ce4c62ef61f73d7e512166da2154
--- /dev/null
+++ b/X51005711449.txt
@@ -0,0 +1,44 @@
+219,266,552,266,552,299,219,299,RESTORAN WAN SHENG
+283,310,485,310,485,345,283,345,002043319-W
+139,347,638,347,638,397,139,397,NO.2, JALAN TEMENGGUNG 19/9,
+100,393,693,393,693,432,100,432,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+191,435,582,435,582,477,191,477,43200 CHERAS, SELANGOR
+169,474,606,474,606,518,169,518,GST REG NO: 001335787520
+175,562,566,562,566,610,175,610,TAX INVOICE
+35,647,328,647,328,689,35,689,INV NO.: 1032236
+347,647,647,647,647,687,347,687,CASHIER: THANDAR
+32,696,121,696,121,733,32,733,DATE
+163,687,535,687,535,733,163,733,: 07-03-2018 15:34:15
+33,776,235,776,235,822,33,822,DESCRIPTION
+298,780,354,780,354,820,298,820,QTY
+424,778,545,778,545,818,424,818,U.PRICE
+583,770,668,770,668,816,583,816,TOTAL
+693,776,753,776,753,813,693,813,TAX
+33,861,156,861,156,913,33,913,TEH (B)
+275,903,346,903,346,947,275,947,2 X
+431,901,518,901,518,945,431,945,2.20
+599,903,676,903,676,949,599,949,4.40
+707,905,742,905,742,947,707,947,SR
+29,942,195,942,195,986,29,986,TAKE AWAY
+281,990,341,990,341,1029,281,1029,2 X
+441,992,522,992,522,1029,441,1029,0.20
+601,992,678,992,678,1027,601,1027,0.40
+705,986,751,986,751,1034,705,1034,SR
+37,1069,258,1069,258,1115,37,1115,TOTAL QTY:4
+33,1113,426,1113,426,1157,33,1157,TOTAL (EXCLUDING GST):
+666,1115,747,1115,747,1152,666,1152,4.54
+37,1157,341,1157,341,1197,37,1197,GST PAYABLE (6%):
+664,1160,747,1160,747,1197,664,1197,0.26
+31,1198,483,1198,483,1242,31,1242,TOTAL (INCLUSIVE OF GST):
+674,1201,761,1201,761,1238,674,1238,4.80
+33,1240,251,1240,251,1288,33,1288,TOTAL:
+597,1244,741,1244,741,1284,597,1284,4.80
+29,1325,152,1325,152,1371,29,1371,CASH:
+666,1325,749,1325,749,1365,666,1365,4.80
+29,1452,243,1452,243,1494,29,1494,GST SUMMARY
+381,1454,572,1454,572,1491,381,1491,AMOUNT (RM)
+614,1452,747,1452,747,1496,614,1496,TAX (RM)
+27,1496,79,1496,79,1540,27,1540,SR
+210,1496,318,1496,318,1540,210,1540,(@ 6%)
+495,1498,568,1498,568,1535,495,1535,4.54
+666,1498,751,1498,751,1538,666,1538,0.26
diff --git a/X51005715007.txt b/X51005715007.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2728c4f688e4316de7741aebb0e5fbff6f48ab5b
--- /dev/null
+++ b/X51005715007.txt
@@ -0,0 +1,51 @@
+201,4,483,4,483,67,201,67,3-1708032
+136,99,446,99,446,122,136,122,KAISON FURNISHING SDN BHD
+156,151,443,151,443,178,156,178,LOT NO. L3-012, LEVEL 3,
+151,198,436,198,436,227,151,227,MYTOWN SHOPPING CENTRE,
+163,244,432,244,432,278,163,278,NO. 6, JALAN COCHRANE,
+239,299,371,299,371,326,239,326,SEKSYEN 90
+175,346,405,346,405,380,175,380,55100 KUALA LUMPUR.
+168,399,435,399,435,431,168,431,CO. REG NO. (761834-D)
+151,450,445,450,445,480,151,480,GST REG NO. 001813975040
+188,498,407,498,407,527,188,527,TEL: 03 - 92017701
+63,602,111,602,111,629,63,629,SLIP
+61,648,296,648,296,682,61,682,STAFF: 1710 ATHIRAH
+334,651,536,651,536,684,334,684,TRANS: 1502102697
+64,704,124,704,124,731,64,731,DATE:
+146,703,318,703,318,734,146,734,25-03-18 18:34
+64,803,200,803,200,833,64,833,DESCRIPTION
+381,802,508,802,508,835,381,835,AMOUNT(RM)
+63,903,172,903,172,933,63,933,ITEM NO.:
+53,954,354,954,354,978,53,978,PLASTIC TRAY-GLOSS R PCS
+453,956,502,956,502,978,453,978,8.90
+66,1006,171,1006,171,1037,66,1037,ITEM NO.:
+57,1056,357,1056,357,1083,57,1083,KEYCHAIN - SCARF STA PCS
+449,1055,502,1055,502,1082,449,1082,5.90
+511,1050,544,1050,544,1082,511,1082,SR
+66,1106,173,1106,173,1136,66,1136,ITEM NO.:
+56,1158,350,1158,350,1182,56,1182,KEYCHAIN - KNIT SCAR PCS
+452,1155,508,1155,508,1185,452,1185,3.90
+516,1152,543,1152,543,1182,516,1182,SR
+64,1255,175,1255,175,1285,64,1285,TOTAL RM
+437,1253,508,1253,508,1285,437,1285,18.70
+61,1305,186,1305,186,1339,61,1339,CAHS (MYR)
+429,1309,508,1309,508,1337,429,1337,-20.00
+64,1353,139,1353,139,1391,64,1391,CHANGE
+450,1360,517,1360,517,1388,450,1388,1.30
+103,1456,159,1456,159,1485,103,1485,GST%
+193,1456,287,1456,287,1488,193,1488,AMT(RM)
+321,1455,412,1455,412,1483,321,1483,GST(RM)
+427,1451,544,1451,544,1485,427,1485,TOTAL(RM)
+62,1506,94,1506,94,1528,62,1528,SR
+135,1507,155,1507,155,1531,135,1531,6
+222,1504,282,1504,282,1532,222,1532,17.64
+360,1504,415,1504,415,1529,360,1529,1.06
+479,1503,550,1503,550,1532,479,1532,18.70
+88,1604,511,1604,511,1634,88,1634,GOODS SOLD ARE NON-CASH REFUNDABLE.
+114,1653,503,1653,503,1680,114,1680,EXCHANGE OF GOODS WITHIN 14 DAYS
+111,1701,495,1701,495,1729,111,1729,ACCOMPANIED BY ORIGINAL RECEIPT.
+507,950,544,950,544,983,507,983,SR
+147,602,372,602,372,628,147,628,0000MTW-P2000086706
+208,907,304,907,304,928,208,928,30000545
+208,1006,306,1006,306,1032,208,1032,30001916
+208,1108,301,1108,301,1132,208,1132,30001918
diff --git a/X51005715455.txt b/X51005715455.txt
new file mode 100644
index 0000000000000000000000000000000000000000..078c137acb6deb98090b27d39806a6ad6515a1b1
--- /dev/null
+++ b/X51005715455.txt
@@ -0,0 +1,28 @@
+165,93,420,93,420,144,165,144,3-1708032
+107,268,437,268,437,292,107,292,99 SPEED MAPT S/B (519537-X)
+119,298,442,298,442,322,119,322,LOT P.T. 2811, JALAN ANGSA,
+194,328,361,328,361,354,194,354,TAMAN BERKELEY
+159,363,408,363,408,387,159,387,41150 KLANG, SELANGOR
+185,396,379,396,379,419,185,419,1330 JLN KENANGA
+136,431,449,431,449,453,136,453,GST ID. NO: 000181747712
+126,495,455,495,455,519,126,519,INVOICE NO: 18348/102/T0058
+48,557,148,557,148,594,48,594,10:23AM
+257,563,329,563,329,585,257,585,569234
+435,564,529,564,529,590,435,590,26-03-18
+54,628,379,628,379,656,54,656,2146 TLC GLASS CLEANER (PIN
+420,628,528,628,528,653,420,653,RM10.60 S
+78,661,221,661,221,686,78,686,@2 X RM 5.30
+54,726,411,726,411,753,54,753,TOTAL SALES (INCLUSIVE GST) RM
+446,729,507,729,507,750,446,750,10.60
+327,761,408,761,408,782,327,782,CASH RM
+442,763,510,763,510,782,442,782,20.00
+304,789,414,789,414,818,304,818,CHANGE RM
+457,790,507,790,507,817,457,817,9.40
+56,856,189,856,189,885,56,885,GST SUMMARY
+243,855,366,855,366,885,243,885,AMOUNT(RM)
+435,858,516,858,516,883,435,883,TAX(RM)
+54,892,128,892,128,914,54,914,S=6%
+304,894,361,894,361,913,304,913,10.00
+475,891,517,891,517,914,475,914,.60
+114,988,448,988,448,1016,114,1016,TNANK YOU. PLEASE COME AGAIN
+55,1019,515,1019,515,1049,55,1049,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51005719823.txt b/X51005719823.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3692eb4c4152ca238fa677659b0e044e2f3ecc0a
--- /dev/null
+++ b/X51005719823.txt
@@ -0,0 +1,68 @@
+56,277,539,277,539,318,56,318,SIMPLIFIED TAX INVOICE
+58,313,487,313,487,356,58,356,AA PHARMACY
+53,353,249,353,249,394,53,394,1188096-W
+66,394,440,394,440,435,66,435,GST NO: 001930047488
+53,427,411,427,411,473,53,473,NO.47, JALAN 3/36,
+56,470,404,470,404,511,56,511,BUKIT SRI BINTANG,
+53,511,574,511,574,547,53,547,KEPONG 52100, KUALA LUMPUR
+58,549,381,549,381,579,58,579,TEL: 03-6263 8480
+399,544,727,544,727,587,399,587,FAX: 03-6263 8480
+58,620,152,620,152,663,58,663,CASH
+58,699,452,699,452,740,58,740,RECEIPT #: CS00123688
+475,696,785,696,785,737,475,737,DATE: 29/01/2018
+53,737,381,737,381,778,53,778,SALESPERSON : C2
+475,737,742,737,742,775,475,775,TIME: 12:09:00
+58,775,287,775,287,813,58,813,CASHIER : C2
+58,854,155,854,155,895,58,895,ITEM
+402,846,463,846,463,889,402,889,QTY
+531,844,628,844,628,890,531,890,U/P
+658,851,785,851,785,887,658,887,AMOUNT
+43,928,185,928,185,961,43,961,930602
+391,928,424,928,424,961,391,961,4
+531,920,615,920,615,963,531,963,3.00
+673,925,828,925,828,966,673,966,12.00 Z
+56,961,557,961,557,1002,56,1002,IBUPROFEN FILM COATED TAB
+61,1004,315,1004,315,1037,61,1037,9556492002837
+394,1001,430,1001,430,1031,394,1031,4
+516,996,638,996,638,1042,516,1042,3.00
+679,999,837,999,837,1040,679,1040,12.00 Z
+53,1037,480,1037,480,1078,53,1078,FEBRICOL - RX 10X10'S
+53,1070,183,1070,183,1118,53,1118,940152
+394,1075,427,1075,427,1118,394,1118,6
+523,1072,614,1072,614,1118,523,1118,3.49
+679,1070,821,1070,821,1121,679,1121,20.94 S
+51,1111,320,1111,320,1152,51,1152,NOFLUX TABLET
+56,1184,336,1184,336,1235,56,1235,TOTAL QUANTITY
+503,1184,567,1184,567,1232,503,1232,14
+458,1267,625,1267,625,1307,458,1307,SUB-TOTAL
+704,1266,823,1266,823,1304,704,1304,44.94
+455,1301,536,1301,536,1339,455,1339,DISC
+732,1304,831,1304,831,1345,732,1345,0.00
+445,1347,526,1347,526,1383,445,1383,GST
+737,1344,818,1344,818,1382,737,1382,1.26
+452,1382,620,1382,620,1428,452,1428,ROUNDING
+729,1388,813,1388,813,1418,729,1418,0.00
+91,1413,287,1413,287,1459,91,1459,TOTAL
+620,1418,823,1418,823,1459,620,1459,46.20
+91,1454,338,1454,338,1500,91,1500,MASTER
+618,1454,811,1454,811,1500,618,1500,46.20
+99,1497,325,1497,325,1538,99,1538,CHANGE
+648,1492,818,1492,818,1538,648,1538,0.00
+150,1637,729,1637,729,1688,150,1688,GOODS SOLD ARE NOT RETURNABLE,
+338,1677,534,1677,534,1723,338,1723,THANK YOU.
+154,1713,718,1713,718,1756,154,1756,S=STANDARD RATED, Z=ZERO RATED
+61,1863,287,1863,287,1911,61,1911,GST SUMMARY
+48,1939,150,1939,150,1985,48,1985,CODE
+356,1942,488,1942,488,1983,356,1983,AMOUNT
+562,1944,595,1944,595,1990,562,1990,%
+658,1942,800,1942,800,1990,658,1990,TAX/AMT
+56,2015,120,2015,120,2058,56,2058,SR
+376,2018,475,2018,475,2061,376,2061,20.94
+564,2023,584,2023,584,2059,564,2059,6
+718,2018,795,2018,795,2058,718,2058,1.26
+61,2061,117,2061,117,2096,61,2096,ZRL
+379,2061,488,2061,488,2091,379,2091,24.00
+562,2058,595,2058,595,2088,562,2088,0
+706,2061,810,2061,810,2097,706,2097,0.00
+414,2165,610,2165,610,2221,414,2221,TAX TOTAL:
+712,2163,796,2163,796,2214,712,2214,1.26
diff --git a/X51005719855.txt b/X51005719855.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8d12026878feda9ae3acff47ecbc9c230f6e4387
--- /dev/null
+++ b/X51005719855.txt
@@ -0,0 +1,52 @@
+234,344,730,344,730,382,234,382,ROCKU YAKINIKU
+179,387,733,387,733,431,179,431,CPI ROCKU SDN. BHD. (1096317-P)
+289,435,664,435,664,474,289,474,GST NO.: 000446271488
+199,480,710,480,710,521,199,521,LOT F355/356/357, FIRST FLOOR,
+147,524,767,524,767,569,147,569,RAINFOREST , 1 UTAMA SHOPPING CENTRE,
+289,571,623,571,623,610,289,610,LEBUH BANDAR UTAMA,
+291,612,629,612,629,653,291,653,47800 PETALING JAYA
+60,704,343,704,343,742,60,742,19/02/2018 17:43
+375,704,448,704,448,742,375,742,T001
+534,708,663,708,663,746,534,746,A063975
+56,749,274,749,274,787,56,787,CSH: CASHIER
+341,747,609,747,609,792,341,792,SVR : BISWASH (IP
+58,793,221,793,221,833,58,833,TABLE: A9
+353,795,506,795,506,835,353,835,PAX: 3
+55,839,272,839,272,877,55,877,BILL: 063975
+815,839,859,839,859,880,815,880,RM
+53,926,222,926,222,970,53,970,GREEN TEA
+54,971,75,971,75,1015,54,1015,1
+252,976,325,976,325,1012,252,1012,3.00
+799,973,908,973,908,1017,799,1017,3.00 T
+54,1017,221,1017,221,1056,54,1056,GREEN TEA
+58,1066,78,1066,78,1099,58,1099,1
+248,1062,326,1062,326,1100,248,1100,3.00
+799,1065,905,1065,905,1105,799,1105,3.00 T
+55,1110,432,1110,432,1151,55,1151,BUFFET DINNER (ADULT)
+56,1152,79,1152,79,1188,56,1188,3
+232,1157,326,1157,326,1192,232,1192,49.90
+765,1157,905,1157,905,1195,765,1195,149.70 T
+125,1199,235,1199,235,1235,125,1235,SUBTTL
+765,1202,873,1202,873,1238,765,1238,155.70
+125,1243,325,1243,325,1284,125,1284,10% SVC CHG
+779,1249,873,1249,873,1283,779,1283,15.57
+124,1288,237,1288,237,1327,124,1327,6% GST
+783,1293,873,1293,873,1332,783,1332,10.28
+128,1377,305,1377,305,1418,128,1418,TOTAL
+659,1382,869,1382,869,1420,659,1420,181.55
+127,1420,203,1420,203,1463,127,1463,CASH
+762,1428,872,1428,872,1464,762,1464,201.55
+129,1468,341,1468,341,1503,129,1503,CHANGE
+689,1469,869,1469,869,1508,689,1508,20.00
+55,1687,252,1687,252,1731,55,1731,GST SUMMARY
+55,1732,197,1732,197,1766,55,1766,T:6% GST
+55,1775,270,1775,270,1815,55,1815,Z:ZERO RATED
+584,1691,694,1691,694,1725,584,1725,AMOUNT
+586,1735,692,1735,692,1770,586,1770,171.27
+618,1777,693,1777,693,1815,618,1815,0.00
+812,1687,873,1687,873,1728,812,1728,TAX
+779,1737,872,1737,872,1771,779,1771,10.28
+798,1781,871,1781,871,1816,798,1816,0.00
+159,1910,339,1910,339,1950,159,1950,SIGNATURE :
+230,1955,731,1955,731,1994,230,1994,THANK YOU. PLEASE COME AGAIN
+302,1998,658,1998,658,2039,302,2039,BILL CLOSE : 19:08:04
diff --git a/X51005719857.txt b/X51005719857.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d148147d62c0aaa3795a66c2181c9bc6c2e92976
--- /dev/null
+++ b/X51005719857.txt
@@ -0,0 +1,48 @@
+261,295,564,295,564,331,261,331,SALON DU CHOCOLAT
+49,336,755,336,755,378,49,378,ALI BABA INTERNATIONAL SDN BHD (955950-H)
+191,381,616,381,616,424,191,424,PUBLIKA SHOPPING GALLERY
+117,424,704,424,704,468,117,468,LOT 26-27, LEVEL G2, JLN DUTAMAS 1,
+190,468,631,468,631,505,190,505,SOLARIS DUTAMAS,50480 KL.
+228,507,565,507,565,546,228,546,TEL : +603 6211 2300
+155,549,651,549,651,592,155,592,(GST REG. NO : 000895864832)
+191,635,580,635,580,675,191,675,GUEST CHECK
+47,720,327,720,327,792,47,792,TABLE 11
+50,837,321,837,321,873,50,873,CHECK # : 186242
+48,878,548,878,548,916,48,916,DATE  : 19-02-2018 14:19:38
+509,838,671,838,671,876,509,876,PAX(S) : 3
+49,921,335,921,335,959,49,959,CASHIER : CASHIER
+50,1007,245,1007,245,1046,50,1046,DESCRIPTION
+315,1009,372,1009,372,1047,315,1047,QTY
+438,1006,566,1006,566,1051,438,1051,U.PRICE
+597,1006,684,1006,684,1045,597,1045,TOTAL
+706,1006,758,1006,758,1045,706,1045,TAX
+49,1092,279,1092,279,1129,49,1129,MINERAL WATER
+301,1133,353,1133,353,1174,301,1174,1 X
+49,1176,512,1176,512,1218,49,1218,CHOCOLATE WAFFLE-HALF MOON
+300,1222,352,1222,352,1258,300,1258,1 X
+457,1134,528,1134,528,1173,457,1173,2.50
+441,1221,526,1221,526,1260,441,1260,17.90
+614,1136,689,1136,689,1173,614,1173,2.50
+602,1220,688,1220,688,1262,602,1262,17.90
+723,1135,760,1135,760,1171,723,1171,SR
+722,1222,763,1222,763,1261,722,1261,SR
+48,1303,437,1303,437,1346,48,1346,TOTAL (EXCLUDING GST) :
+44,1348,383,1348,383,1390,44,1390,SERV. CHARGE (10%) :
+50,1388,260,1388,260,1430,50,1430,GST PAYABLE :
+51,1432,490,1432,490,1474,51,1474,TOTAL (INCLUSIVE OF GST) :
+48,1474,279,1474,279,1517,48,1517,ROUNDING ADJ :
+670,1307,759,1307,759,1344,670,1344,20.40
+683,1352,757,1352,757,1385,683,1385,2.04
+690,1393,757,1393,757,1429,690,1429,1.35
+667,1435,758,1435,758,1471,667,1471,23.79
+684,1476,753,1476,753,1512,684,1512,0.01
+50,1563,251,1563,251,1626,50,1626,TOTAL :
+579,1564,756,1564,756,1628,579,1628,23.80
+49,1669,172,1669,172,1709,49,1709,CLOSED :
+47,1714,317,1714,317,1751,47,1751,SERVER : CASHIER
+390,1671,565,1671,565,1712,390,1712,19-02-2018
+48,1883,246,1883,246,1925,48,1925,GST SUMMARY
+400,1887,579,1887,579,1923,400,1923,AMOUNT (RM)
+633,1884,755,1884,755,1923,633,1923,TAX (RM)
+224,2099,567,2099,567,2133,224,2133,**** THANK YOU ****
+254,2138,565,2138,565,2178,254,2178,PLEASE COME AGAIN
diff --git a/X51005719863.txt b/X51005719863.txt
new file mode 100644
index 0000000000000000000000000000000000000000..1bc518b13b55b9888376373205a64c2a83a467bd
--- /dev/null
+++ b/X51005719863.txt
@@ -0,0 +1,56 @@
+172,345,711,345,711,378,172,378,SEN LEE HEONG RESTAURANT
+240,392,662,392,662,435,240,435,CO NO. (002083199-T)
+194,445,705,445,705,483,194,483,GST ID NO (001115316224)
+104,494,771,494,771,537,104,537,G-0-1, M.AVENUE NO.1, JLN 1/38A ,
+103,544,800,544,800,587,103,587,SEGAMBUT BAHAGIA, 51200, K . LUMPUL
+124,594,776,594,776,633,124,633,TEL : 012-2525903 / 03-6258 5987
+78,644,416,644,416,688,78,688,CASHIER : MANAGER
+80,697,175,697,175,734,80,734,ITEM
+284,697,351,697,351,739,284,739,QTY
+548,646,800,646,800,681,548,681,MACHNO : 0000
+462,697,575,697,575,732,462,732,PRICE
+664,697,801,697,801,732,664,732,AMOUNT
+80,798,373,798,373,835,80,835,TABLE NUMBER :
+79,850,171,850,171,884,79,884,FOOD
+218,850,263,850,263,883,218,883,SR
+326,848,349,848,349,887,326,887,1
+82,900,261,900,261,934,82,934,BIG RICE
+325,949,355,949,355,985,325,985,2
+396,899,443,899,443,937,396,937,SR
+79,999,240,999,240,1034,79,1034,TEA POT
+374,998,419,998,419,1035,374,1035,SR
+328,1048,350,1048,350,1085,328,1085,1
+461,849,577,849,577,884,461,884,67.00
+486,952,575,952,575,984,486,984,1.50
+486,1049,578,1049,578,1085,486,1085,3.00
+777,797,802,797,802,833,777,833,4
+618,847,667,847,667,884,618,884,RM
+642,952,689,952,689,989,642,989,RM
+643,1051,689,1051,689,1083,643,1083,RM
+620,1103,664,1103,664,1135,620,1135,RM
+687,847,799,847,799,884,687,884,67.00
+712,948,800,948,800,985,712,985,3.00
+710,1049,801,1049,801,1085,710,1085,3.00
+684,1100,799,1100,799,1137,684,1137,73.00
+78,1200,344,1200,344,1234,78,1234,GST TAX AMT :
+78,1252,480,1252,480,1294,78,1294,GST (6.0%) AMOUNT :
+80,1301,281,1301,281,1335,80,1335,ROUND ADJ
+618,1200,665,1200,665,1235,618,1235,RM
+641,1253,688,1253,688,1287,641,1287,RM
+617,1301,666,1301,666,1335,617,1335,RM
+685,1200,799,1200,799,1234,685,1234,73.00
+707,1254,800,1254,800,1288,707,1288,4.38
+686,1301,780,1301,780,1335,686,1335,0.02
+83,1351,189,1351,189,1385,83,1385,ITEM :
+775,1351,805,1351,805,1388,775,1388,4
+78,1402,306,1402,306,1436,78,1436,TOTAL
+439,1400,525,1400,525,1435,439,1435,RM
+572,1401,793,1401,793,1437,572,1437,77.40
+79,1452,171,1452,171,1486,79,1486,CASH
+84,1501,436,1501,436,1536,84,1536,12-01-2018 21 : 53
+79,1552,347,1552,347,1587,79,1587,TAX INVOICE :
+686,1452,797,1452,797,1488,686,1488,77.40
+660,1552,798,1552,798,1587,660,1587,#11372
+256,1604,641,1604,641,1637,256,1637,T H A N K  Y O U
+98,1653,797,1653,797,1689,98,1689,P L E A S E  C O M E  A G A I N
+80,1102,262,1102,262,1136,80,1136,SUBTOTAL
diff --git a/X51005719888.txt b/X51005719888.txt
new file mode 100644
index 0000000000000000000000000000000000000000..48904cf6e96a161c1339d66fea9a7f13a9f82f07
--- /dev/null
+++ b/X51005719888.txt
@@ -0,0 +1,43 @@
+49,272,826,272,826,313,49,313,POTTERS GARDEN SDN BHD
+353,317,543,317,543,358,353,358,(1153774-D)
+156,358,753,358,753,400,156,400,BATU 11 , SG BULOH , 47000 SELANGOR .
+173,401,724,401,724,441,173,441,TEL : 016-667 0982 , 016-333 3812
+245,489,670,489,670,529,245,529,GST REG NO : 000392024064
+351,572,547,572,547,611,351,611,TAX INVOICE
+52,616,270,616,270,653,52,653,TABLE : 01
+51,702,232,702,232,739,51,739,POS ID : G
+49,743,543,743,543,784,49,784,INV NO : G/00002268
+49,789,439,789,439,826,49,826,CASHIER: ADMINISTRATOR
+50,832,581,832,581,872,50,872,INV DT: 04/01/2018 12:29:18 PM
+826,833,864,833,864,872,826,872,RM
+52,916,125,916,125,956,52,956,ITEM
+756,919,866,919,866,960,756,960,AMOUNT
+49,1004,425,1004,425,1041,49,1041,AA00007 PLASTIC PLATE
+48,1047,352,1047,352,1084,48,1084,AA00022 CHINA POT
+100,1088,229,1088,229,1126,100,1126,2 @7.90
+51,1130,280,1130,280,1169,51,1169,AA00016 PLANT
+50,1175,285,1175,285,1213,50,1213,AA00016 PLANT
+46,1256,265,1256,265,1296,46,1296,5 SUB TOTAL
+742,1006,812,1006,812,1043,742,1043,1.00
+726,1086,812,1086,812,1126,726,1126,15.80
+726,1135,810,1135,810,1169,726,1169,16.00
+739,1175,810,1175,810,1212,739,1212,7.00
+776,1264,862,1264,862,1296,776,1296,39.80
+827,1009,864,1009,864,1043,827,1043,SR
+827,1094,864,1094,864,1126,827,1126,SR
+827,1137,865,1137,865,1171,827,1171,SR
+828,1179,863,1179,863,1212,828,1212,SR
+103,1376,262,1376,262,1411,103,1411,NET TOTAL
+102,1416,175,1416,175,1450,102,1450,CASH
+102,1488,209,1488,209,1523,102,1523,CHANGE
+772,1349,865,1349,865,1416,772,1416,39.80
+774,1421,865,1421,865,1454,774,1454,40.00
+790,1464,865,1464,865,1526,790,1526,0.20
+49,1614,243,1614,243,1652,49,1652,TAX SUMMARY
+48,1656,387,1656,387,1691,48,1691,SR INCLUSIVE GST 6%
+596,1616,704,1616,704,1652,596,1652,AMOUNT
+616,1659,703,1659,703,1694,616,1694,37.54
+810,1615,863,1615,863,1652,810,1652,TAX
+789,1660,863,1660,863,1694,789,1694,2.26
+138,1741,761,1741,761,1782,138,1782,*** THANK YOU PLEASE COME AGAIN ***
+67,1783,826,1783,826,1824,67,1824,ITEM SOLD ARE NOT REFUNDABLE & EXCHANGEABLE
diff --git a/X51005719889.txt b/X51005719889.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8567c3ae3f9215bf86ceb88326b6f1d24dc2b40c
--- /dev/null
+++ b/X51005719889.txt
@@ -0,0 +1,59 @@
+136,353,823,353,823,386,136,386,HENG KEE DELIGHTS BAK KUT TEH.
+253,395,662,395,662,430,253,430,NO31 , JALAN 3/62A ,
+276,436,649,436,649,469,276,469,BANDAR MENJALARA
+160,479,764,479,764,510,160,510,KEPONG. 52100 KUALA LUMPUR
+230,521,669,521,669,552,230,552,GST NO : 000403890176
+251,563,648,563,648,594,251,594,H/P : 016-6555553
+45,628,300,628,300,656,45,656,TAX INVOICE
+327,627,527,627,527,658,327,658,: TB011530
+43,668,393,668,393,700,43,700,TABLE : TAKE AWAY
+46,708,391,708,391,743,46,743,DATE : 04/01/2018
+415,710,574,710,574,742,415,742,7 : 42 : 10
+601,713,646,713,646,743,601,743,AM
+43,752,506,752,506,792,43,792,TRANSACTION BY : ADMIN
+43,793,361,793,361,824,43,824,EMS REFERENOE :
+48,837,852,837,852,880,48,880,180104074210_TB011530_DJF8537854+23
+44,893,272,893,272,920,44,920,DESCRIPTION
+557,894,681,894,681,923,557,923,AMOUNT
+761,895,826,895,826,923,761,923,TAX
+43,958,290,958,290,987,43,987,2.00 X 17.00
+43,999,417,999,417,1033,43,1033,BAK KUT TEH SOUP (
+45,1047,275,1047,275,1081,45,1081,2.00 X 1.50
+40,1089,326,1089,326,1122,40,1122,WHITE RICE (B)
+45,1175,270,1175,270,1200,45,1200,1.00 X 4.00
+42,1214,201,1214,201,1246,42,1246,TOFU (B)
+44,1265,268,1265,268,1292,44,1292,2.00 X 0.50
+43,1306,412,1306,412,1341,43,1341,CHINESE TEA/ WATER
+602,961,704,961,704,986,602,986,34.00
+625,1049,705,1049,705,1078,625,1078,3.00
+624,1178,705,1178,705,1203,624,1203,4.00
+621,1269,703,1269,703,1293,621,1293,1.00
+783,961,828,961,828,988,783,988,SR
+785,1051,827,1051,827,1082,785,1082,SR
+783,1178,827,1178,827,1206,783,1206,SR
+786,1267,826,1267,826,1298,786,1298,SR
+44,1414,475,1414,475,1448,44,1448,SUBTOTAL (GST INCL)
+41,1457,414,1457,414,1487,41,1487,VOUCHER DISCOUNT.
+42,1499,528,1499,528,1526,42,1526,REDEEM POINT DISCOUNT
+41,1540,208,1540,208,1573,41,1573,DEPOSIT
+41,1581,230,1581,230,1617,41,1617,ROUNDING
+706,1416,822,1416,822,1447,706,1447,42.00
+732,1459,821,1459,821,1489,732,1489,0.00
+730,1500,822,1500,822,1531,730,1531,0.00
+733,1542,824,1542,824,1571,733,1571,0.00
+731,1583,825,1583,825,1612,731,1612,0.00
+48,1658,253,1658,253,1700,48,1700,TOTAL :
+544,1660,624,1660,624,1702,544,1702,RM
+658,1660,828,1660,828,1701,658,1701,42.00
+136,1770,482,1770,482,1809,136,1809,PAYMENT SUMMARY
+45,1808,140,1808,140,1842,45,1842,CASH
+46,1849,183,1849,183,1886,46,1886,CHANGE
+709,1812,820,1812,820,1844,709,1844,42.00
+732,1857,819,1857,819,1883,732,1883,0.00
+136,1932,388,1932,388,1970,136,1970,GST SUMMARY
+105,1981,251,1981,251,2001,105,2001,AMOUNT (SR)
+103,2019,203,2019,203,2043,103,2043,TAX (SR)
+718,1982,793,1982,793,2005,718,2005,39.62
+733,2025,791,2025,791,2043,733,2043,2.38
+366,2072,575,2072,575,2102,366,2102,THANK YOU
+274,2116,664,2116,664,2145,274,2145,PLEASE COME AGAIN
diff --git a/X51005719895.txt b/X51005719895.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a0e9dbb9f9d90fe53a12dcbd06763da144777f3d
--- /dev/null
+++ b/X51005719895.txt
@@ -0,0 +1,57 @@
+57,259,517,259,517,292,57,292,GREEN LANE PHARMACY SDN BHD
+57,303,526,303,526,344,57,344,33 JLN BANGAU 1,KEPONG BARU,
+57,353,311,353,311,394,57,394,52100 KEPONG,KL
+58,403,294,403,294,435,58,435,TEL : 62760693
+360,403,603,403,603,437,360,437,FAX : 62760693
+56,453,295,453,295,487,56,487,BRN : 631002-U
+58,501,413,501,413,538,58,538,GST NO : 001888309248
+208,602,395,602,395,636,208,636,TAX INVOICE
+56,650,362,650,362,687,56,687,INV NO : 18-001641
+56,703,131,703,131,734,56,734,DATE
+176,701,347,701,347,738,176,738,: 1/8/2018
+360,700,482,700,482,738,360,738,9:42:41
+494,704,536,704,536,735,494,735,AM
+56,800,566,800,566,845,56,845,1)UAM006K AMOXICAP 500MG CAPSU
+90,852,277,852,277,883,90,883,1.00 X 6.00
+54,897,499,897,499,942,54,942,2)0984K NOFLUX TAB 90MG 10
+89,948,277,948,277,983,89,983,2.00 X 4.51
+53,997,633,997,633,1043,53,1043,3)9557892102639 IBUPROFEN 400MG 10
+87,1051,278,1051,278,1086,87,1086,3.00 X 3.00
+56,1097,598,1097,598,1142,56,1142,4)9556492002837K FEBRICOL -RX 10
+90,1149,282,1149,282,1187,90,1187,4.00 X 2.70
+615,854,721,854,721,884,615,884,6.00 Z
+614,951,717,951,717,983,614,983,9.01 *
+615,1052,718,1052,718,1084,615,1084,9.00 Z
+602,1151,718,1151,718,1186,602,1186,10.80 Z
+155,1247,324,1247,324,1291,155,1291,ROUNDING :
+155,1300,243,1300,243,1332,155,1332,TOTAL
+309,1306,328,1306,328,1334,309,1334,:
+160,1350,241,1350,241,1390,160,1390,(GST
+314,1348,442,1348,442,1390,314,1390,: 0.51)
+598,1251,682,1251,682,1285,598,1285,-0.01
+597,1300,684,1300,684,1336,597,1336,34.80
+106,1448,256,1448,256,1482,106,1482,PAYMENT :
+105,1498,358,1498,358,1532,105,1532,TOTAL PAYMENT :
+105,1547,206,1547,206,1581,105,1581,CHANGE
+71,1597,209,1597,209,1631,71,1631,> MASTER
+341,1554,359,1554,359,1583,341,1583,:
+598,1499,683,1499,683,1531,598,1531,34.80
+614,1547,685,1547,685,1583,614,1583,0.00
+596,1597,685,1597,685,1633,596,1633,34.80
+72,1845,179,1845,179,1883,72,1883,RATE %
+256,1847,343,1847,343,1880,256,1880,TOTAL
+460,1847,513,1847,513,1880,460,1880,GST
+54,1944,158,1944,158,1979,54,1979,* : 6%
+51,1993,163,1993,163,2031,51,2031,Z : 0%
+272,1946,345,1946,345,1981,272,1981,8.50
+255,1992,345,1992,345,2029,255,2029,25.80
+442,1947,513,1947,513,1981,442,1981,0.51
+444,1994,515,1994,515,2031,444,2031,0.00
+53,2093,260,2093,260,2127,53,2127,LEE MEI YEIN
+71,2191,394,2191,394,2226,71,2226,PREV BALANCE : 1455
+72,2242,260,2242,260,2275,72,2275,POINTS EARN
+296,2240,543,2240,543,2284,296,2284,: 34 (COMPLETE)
+54,2291,342,2291,342,2323,54,2323,FARMASI ALPHA.COM
+52,2339,548,2339,548,2376,52,2376,GOODS SOLD ARE NOT RETURNABLE
+53,2391,445,2391,445,2423,53,2423,WHATSAPP NO: 0103768122
+69,2439,649,2439,649,2474,69,2474,* TOTAL SALES INCLUSIVE GST @ 6% *
diff --git a/X51005719898.txt b/X51005719898.txt
new file mode 100644
index 0000000000000000000000000000000000000000..112b385782012f4607d4b52857c83f52c3cc1d49
--- /dev/null
+++ b/X51005719898.txt
@@ -0,0 +1,37 @@
+181,335,716,335,716,369,181,369,MR. D.I.Y. (KUCHAI) SDN BHD
+247,376,630,376,630,414,247,414,(CO REG : 750441-W)
+98,416,776,416,776,457,98,457,LOT 1851-A & 1851-B , JALAN KPB 6 ,
+118,461,753,461,753,498,118,498,KAWASAN PERINDUSTRIAN BALAKONG ,
+142,505,756,505,756,542,142,542,43300 SERI KEMBANGAN , SELANGOR
+181,544,692,544,692,584,181,584,(GST ID NO : 000473792512)
+161,585,713,585,713,626,161,626,(TESCO MENJALARA KEPONG, HQ)
+326,630,549,630,549,666,326,666,TAX INVOICE
+36,712,470,712,470,752,36,752,CUSHION 45*45CM PLAIN
+37,756,264,756,264,793,37,793,EZ09 - 5/60
+35,798,182,798,182,835,35,835,9064525
+494,800,674,800,674,837,494,837,1 X 11.90
+822,716,862,716,862,752,822,752,*S
+717,800,819,800,819,837,717,837,11.90
+655,885,856,885,856,923,655,923,QTY(S) : 1
+38,883,259,883,259,920,38,920,ITEM (S) : 1
+38,967,428,967,428,1003,38,1003,TOTAL INCO. GST @6%
+35,1007,121,1007,121,1042,35,1042,CASH
+34,1051,160,1051,160,1085,34,1085,CHANGE
+696,969,737,969,737,1004,696,1004,RM
+696,1011,738,1011,738,1047,696,1047,RM
+693,1052,737,1052,737,1088,693,1088,RM
+761,970,861,970,861,1006,761,1006,11.90
+757,1010,861,1010,861,1043,757,1043,22.00
+763,1055,862,1055,862,1085,763,1085,10.10
+36,1134,262,1134,262,1173,36,1173,GST SUMMARY
+36,1174,203,1174,203,1211,36,1211,GST S@6%
+406,1134,549,1134,549,1173,406,1173,AMT (RM)
+496,1176,593,1176,593,1212,496,1212,11.23
+616,1136,755,1136,755,1173,616,1173,TAX (RM)
+716,1179,800,1179,800,1212,716,1212,0.67
+40,1301,530,1301,530,1336,40,1336,19-03-18 13 : 09 SH01 B026
+594,1304,861,1304,861,1339,594,1339,T3 R000129969
+38,1343,694,1343,694,1380,38,1380,OPERATOR THQT - AIDA NOR HAFIDZA
+163,1429,716,1429,716,1466,163,1466,EXCHANGE ARE ALLOWED WITHIN
+244,1470,651,1470,651,1507,244,1507,7 DAYS WITH RECEIPT .
+203,1511,692,1511,692,1549,203,1549,STRICTLY NO CASH REFUND .
diff --git a/X51005719903.txt b/X51005719903.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4a8110ccf1077c98c579de6695e6d4224b8ffd18
--- /dev/null
+++ b/X51005719903.txt
@@ -0,0 +1,33 @@
+115,133,756,133,756,176,115,176,GERBANG ALAF RESTAURANTS SDN BHD
+335,183,513,183,513,225,335,225,(65351-M)
+257,234,596,234,596,277,257,277,FORMERLY KNOWN AS
+91,282,757,282,757,326,91,326,GOLDEN ARCHES RESTAURANTS SDN BHD
+213,332,655,332,655,375,213,375,LICENSEE OF MCDONALD'S
+54,386,833,386,833,427,54,427,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+54,434,834,434,834,479,54,479,NO. 3, JALAN SS21/39, 47400 PETALING JAYA
+353,485,515,485,515,527,353,527,SELANGOR
+194,533,691,533,691,577,194,577,(GST ID NO: 000504664064)
+133,583,753,583,753,624,133,624,MCDONALD'S MRR2 KEPONG DT (#251)
+234,634,370,634,370,672,234,672,TEL NO.
+413,631,654,631,654,675,413,675,03-6259-6498
+335,684,555,684,555,722,335,722,TAX INVOICE
+51,783,456,783,456,822,51,822,INV# 002511900167877
+55,830,618,830,618,873,55,873,ORD #41 -REG #19- 11/03/2018
+637,832,792,832,792,872,637,872,14:31:11
+54,883,217,883,217,921,54,921,QTY ITEM
+92,931,275,931,275,974,92,974,2 CHOCTOP
+96,979,395,979,395,1021,96,1021,1 MCFLURRYOREOS
+734,881,834,881,834,919,734,919,TOTAL
+754,929,834,929,834,966,754,966,4.00
+749,978,836,978,836,1017,749,1017,4.50
+51,1077,531,1077,531,1120,51,1120,TAKEOUT TOTAL (INCL GST)
+55,1127,316,1127,316,1165,55,1165,TOTAL ROUNDED
+55,1174,315,1174,315,1217,55,1217,CASH TENDERED
+54,1225,175,1225,175,1267,54,1267,CHANGE
+54,1320,472,1320,472,1365,54,1365,TOTAL INCLUDES 6% GST
+751,1074,834,1074,834,1115,751,1115,8.50
+753,1127,832,1127,832,1165,753,1165,8.50
+735,1175,835,1175,835,1216,735,1216,10.00
+755,1224,834,1224,834,1263,755,1263,1.50
+751,1322,836,1322,836,1363,751,1363,0.48
+116,1468,748,1468,748,1513,116,1513,THANK YOU AND PLEASE COME AGAIN.
diff --git a/X51005719905.txt b/X51005719905.txt
new file mode 100644
index 0000000000000000000000000000000000000000..30e9e9329930f5d9639f3a11e50b5088eeb753c8
--- /dev/null
+++ b/X51005719905.txt
@@ -0,0 +1,77 @@
+215,215,720,215,720,255,215,255,SAINT HEART PASTRY
+342,269,590,269,590,314,342,314,(001980264-H)
+347,319,581,319,581,358,347,358,29,JLN SJ 17 ,
+263,372,666,372,666,410,263,410,TMN SELAYANG JAYA,
+285,421,643,421,643,461,285,461,68100 BATU CAVES,
+363,469,568,469,568,504,363,504,SELANGOR
+305,515,625,515,625,549,305,549,TEL : 03-61372830
+279,562,649,562,649,595,279,595,GST ID : 001661329408
+238,638,694,638,694,671,238,671,SIMPLIFIED TAX INVOICE
+44,679,140,679,140,711,44,711,CASH
+50,760,199,760,199,800,50,800,RECEIPT #:
+50,806,133,806,133,843,50,843,STAFF:
+48,849,178,849,178,885,48,885,CASHIER:
+255,761,457,761,457,791,255,791,CS00254837
+253,810,384,810,384,839,253,839,AISHAH
+252,854,382,854,382,886,252,886,AISHAH
+550,760,642,760,642,794,550,794,TABLE:
+552,808,632,808,632,842,552,842,DATE:
+550,852,631,852,631,884,550,884,TIME:
+697,757,739,757,739,791,697,791,45
+694,806,872,806,872,844,694,844,25/03/2018
+702,851,835,851,835,885,702,885,10:56:00
+51,919,238,919,238,961,51,961,DESCRIPTION
+48,961,428,961,428,990,48,990,JUMBO SAUSAGE CHEESE
+48,1006,424,1006,424,1036,48,1036,JUMBO SAUSAGE CHEESE
+47,1053,282,1053,282,1080,47,1080,GARLIC CHEESE
+491,917,546,917,546,962,491,962,QTY
+503,963,521,963,521,993,503,993,1
+502,1006,522,1006,522,1036,502,1036,1
+501,1053,518,1053,518,1082,501,1082,1
+611,895,674,895,674,924,611,924,PRICE
+616,925,673,925,673,954,616,954,(RM)
+604,963,662,963,662,992,604,992,3.10
+602,1008,663,1008,663,1038,602,1038,3.10
+603,1054,662,1054,662,1082,603,1082,2.00
+749,896,800,896,800,922,749,922,AMT
+738,926,799,926,799,955,738,955,(RM)
+737,964,796,964,796,994,737,994,3.10
+738,1007,798,1007,798,1039,738,1039,3.10
+738,1056,796,1056,796,1084,738,1084,2.00
+822,919,884,919,884,956,822,956,TAX
+840,963,879,963,879,994,840,994,SR
+839,1010,880,1010,880,1038,839,1038,SR
+840,1055,879,1055,879,1082,840,1082,SR
+284,1095,367,1095,367,1125,284,1125,TOTAL:
+500,1096,523,1096,523,1124,500,1124,3
+731,1095,802,1095,802,1128,731,1128,8.20
+205,1152,658,1152,658,1191,205,1191,TOTAL SALES (EXCLUDING GST) :
+493,1203,658,1203,658,1238,493,1238,DISCOUNT :
+391,1261,656,1261,656,1298,391,1298,SERVICE CHARGE :
+472,1311,658,1311,658,1344,472,1344,TOTAL GST :
+484,1363,656,1363,656,1403,484,1403,ROUNDING :
+140,1417,624,1417,624,1459,140,1459,TOTAL SALES (INCLUSIVE OF GST)
+524,1475,626,1475,626,1506,524,1506,CASH
+474,1518,625,1518,625,1553,474,1553,CHANGE
+730,1152,802,1152,802,1191,730,1191,7.74
+731,1204,805,1204,805,1237,731,1237,0.00
+733,1259,801,1259,801,1289,733,1289,0.00
+733,1313,802,1313,802,1342,733,1342,0.46
+730,1367,800,1367,800,1397,730,1397,0.00
+733,1416,801,1416,801,1453,733,1453,8.20
+729,1474,801,1474,801,1505,729,1505,8.20
+162,1624,443,1624,443,1661,162,1661,GST SUMMARY
+173,1700,328,1700,328,1732,173,1732,TAX CODE
+222,1742,276,1742,276,1773,222,1773,SR
+375,1699,403,1699,403,1733,375,1733,%
+379,1743,401,1743,401,1774,379,1774,6
+434,1703,586,1703,586,1736,434,1736,AMT (RM)
+515,1741,583,1741,583,1773,515,1773,7.74
+515,1798,584,1798,584,1838,515,1838,7.74
+614,1702,760,1702,760,1741,614,1741,TAX (RM)
+694,1742,760,1742,760,1775,694,1775,0.46
+692,1801,765,1801,765,1838,692,1838,0.46
+99,1955,829,1955,829,1989,99,1989,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+366,2010,560,2010,560,2044,366,2044,RE-PRINT
+304,1802,408,1802,408,1835,304,1835,TOTAL :
+733,1523,800,1523,800,1550,733,1550,0.00
diff --git a/X51005724552.txt b/X51005724552.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c8045b9b1a7b4f9c53d3092507ff5df6330b0bf7
--- /dev/null
+++ b/X51005724552.txt
@@ -0,0 +1,68 @@
+781,36,822,36,822,85,781,85,R
+156,257,753,257,753,297,156,297,KEDAI PAPAN YEW CHUAN
+321,302,589,302,589,334,321,334,(0005583085-K)
+251,350,659,350,659,382,251,382,LOT 276 JALAN BANTING
+225,398,695,398,695,432,225,432,43800 DENGKIL, SELANGOR.
+141,470,433,470,433,505,141,505,TEL : 03-87686092
+476,473,772,473,772,507,476,507,FAX : 03-87686092
+272,523,640,523,640,555,272,555,GST ID : 000781500416
+337,579,574,579,574,616,337,616,TAX INVOICE
+40,622,148,622,148,654,40,654,BILL TO :
+41,675,551,675,551,706,41,706,SUCI ALAM JAYA TRANSPORT
+41,720,371,720,371,750,41,750,NO 1 JALAN AMAN 2
+40,759,364,759,364,793,40,793,TAMAN DESA 43800
+41,810,387,810,387,844,41,844,DENGKIL SELANGOR
+39,857,246,857,246,889,39,889,017-6057770
+41,901,164,901,164,933,41,933,DOC NO.
+253,904,484,904,484,935,253,935,: CS00011014
+598,906,871,906,871,938,598,938,DATE:21/03/2018
+39,952,159,952,159,984,39,984,CASHIER
+254,954,379,954,379,984,254,984,: USER
+595,954,832,954,832,985,595,985,TIME: 09:31:00
+41,1002,262,1002,262,1039,41,1039,SALESPERSON :
+608,1007,678,1007,678,1039,608,1039,REF. :
+39,1107,101,1107,101,1138,39,1138,ITEM
+283,1109,333,1109,333,1146,283,1146,QTY
+380,1109,482,1109,482,1138,380,1138,S/PRICE
+523,1077,605,1077,605,1109,523,1109,(GST)
+697,1072,779,1072,779,1110,697,1110,(GST)
+828,1111,877,1111,877,1140,828,1140,TAX
+44,1151,143,1151,143,1178,44,1178,101870
+300,1151,318,1151,318,1182,300,1182,1
+396,1153,470,1153,470,1180,396,1180,65.00
+527,1153,604,1153,604,1181,527,1181,68.90
+708,1152,785,1152,785,1181,708,1181,68.90
+837,1155,881,1155,881,1180,837,1180,SR
+42,1196,280,1196,280,1229,42,1229,PASIR HALUS (D)
+80,1244,223,1244,223,1284,80,1284,TOTAL QTY:
+295,1245,322,1245,322,1279,295,1279,1
+702,1246,787,1246,787,1280,702,1280,68.90
+161,1322,611,1322,611,1361,161,1361,TOTAL SALES (EXCLUDING GST) :
+699,1326,788,1326,788,1355,699,1355,65.00
+449,1384,612,1384,612,1416,449,1416,DISCOUNT :
+721,1384,787,1384,787,1417,721,1417,0.00
+430,1443,614,1443,614,1475,430,1475,TOTAL GST :
+721,1443,790,1443,790,1474,721,1474,3.90
+440,1498,613,1498,613,1536,440,1536,ROUNDING :
+721,1500,787,1500,787,1529,721,1529,0.00
+98,1556,614,1556,614,1597,98,1597,TOTAL SALES (INCLUSIVE OF GST) :
+702,1560,786,1560,786,1592,702,1592,68.90
+483,1616,613,1616,613,1648,483,1648,CASH :
+698,1617,786,1617,786,1649,698,1649,68.90
+450,1659,613,1659,613,1697,450,1697,CHANGE :
+718,1659,784,1659,784,1691,718,1691,0.00
+98,1758,360,1758,360,1794,98,1794,GST SUMMARY
+106,1814,259,1814,259,1846,106,1846,TAX CODE
+350,1812,384,1812,384,1848,350,1848,%
+471,1816,625,1816,625,1851,471,1851,AMT(RM)
+695,1819,842,1819,842,1854,695,1854,TAX(RM)
+109,1860,155,1860,155,1889,109,1889,SR
+352,1862,382,1862,382,1889,352,1889,6
+537,1863,622,1863,622,1892,537,1892,65.00
+776,1865,842,1865,842,1894,776,1894,3.90
+296,1909,401,1909,401,1941,296,1941,TOTAL :
+533,1910,621,1910,621,1941,533,1941,65.00
+775,1913,844,1913,844,1942,775,1942,3.90
+94,1995,821,1995,821,2027,94,2027,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+511,1108,616,1108,616,1139,511,1139,S/PRICE
+672,1110,780,1110,780,1138,672,1138,AMOUNT
diff --git a/X51005724611.txt b/X51005724611.txt
new file mode 100644
index 0000000000000000000000000000000000000000..91f23ea8ffdafedeb786c9523fdd3e7179115d27
--- /dev/null
+++ b/X51005724611.txt
@@ -0,0 +1,68 @@
+680,53,723,53,723,100,680,100,R
+159,257,752,257,752,298,159,298,KEDAI PAPAN YEW CHUAN
+331,303,582,303,582,338,331,338,(0005583085-K)
+253,351,660,351,660,383,253,383,LOT 276 JALAN BANTING
+226,399,696,399,696,431,226,431,43800 DENGKIL, SELANGOR.
+142,472,434,472,434,502,142,502,TEL : 03-87686092
+477,472,772,472,772,505,477,505,FAX : 03-87686092
+272,522,641,522,641,555,272,555,GST ID : 000781500416
+338,580,572,580,572,614,338,614,TAX INVOICE
+41,624,151,624,151,653,41,653,BILL TO :
+40,675,552,675,552,708,40,708,SUCI ALAM JAYA TRANSPORT
+41,719,370,719,370,751,41,751,NO 1 JALAN AMAN 2
+40,762,365,762,365,795,40,795,TAMAN DESA 43800
+42,810,389,810,389,842,42,842,DENGKIL SELANGOR
+41,857,244,857,244,888,41,888,017-6057770
+39,901,165,901,165,934,39,934,DOC NO.
+253,903,485,903,485,934,253,934,: CS00011043
+597,903,871,903,871,937,597,937,DATE: 21/03/2018
+516,1109,615,1109,615,1142,516,1142,S/PRICE
+39,952,159,952,159,981,39,981,CASHIER
+254,953,377,953,377,984,254,984,: USER
+595,955,834,955,834,988,595,988,TIME: 16:39:00
+670,1110,780,1110,780,1141,670,1141,AMOUNT
+42,1003,261,1003,261,1039,42,1039,SALESPERSON :
+607,1006,679,1006,679,1036,607,1036,REF. :
+39,1108,99,1108,99,1137,39,1137,ITEM
+283,1108,336,1108,336,1142,283,1142,QTY
+383,1108,482,1108,482,1138,383,1138,S/PRICE
+525,1074,606,1074,606,1105,525,1105,(GST)
+695,1077,780,1077,780,1111,695,1111,(GST)
+826,1111,877,1111,877,1142,826,1142,TAX
+41,1147,138,1147,138,1178,41,1178,100139
+300,1150,317,1150,317,1177,300,1177,8
+397,1150,469,1150,469,1178,397,1178,17.00
+530,1151,603,1151,603,1180,530,1180,18.02
+694,1154,781,1154,781,1179,694,1179,144.16
+838,1154,877,1154,877,1182,838,1182,SR
+41,1196,251,1196,251,1229,41,1229,BESI Y 10 (CQ)
+79,1242,222,1242,222,1283,79,1283,TOTAL QTY:
+296,1243,323,1243,323,1274,296,1274,8
+685,1244,789,1244,789,1278,685,1278,144.16
+161,1323,611,1323,611,1360,161,1360,TOTAL SALES (EXCLUDING GST) :
+685,1327,786,1327,786,1356,685,1356,136.00
+448,1384,612,1384,612,1414,448,1414,DISCOUNT :
+717,1386,787,1386,787,1415,717,1415,0.00
+428,1440,612,1440,612,1472,428,1472,TOTAL GST :
+721,1444,788,1444,788,1474,721,1474,8.16
+440,1498,612,1498,612,1535,440,1535,ROUNDING :
+721,1499,787,1499,787,1531,721,1531,0.00
+95,1556,612,1556,612,1596,95,1596,TOTAL SALES (INCLUSIVE OF GST) :
+682,1560,788,1560,788,1590,682,1590,144.16
+480,1616,617,1616,617,1649,480,1649,CASH :
+682,1618,786,1618,786,1647,682,1647,144.16
+452,1659,613,1659,613,1696,452,1696,CHANGE :
+717,1661,788,1661,788,1692,717,1692,0.00
+99,1758,356,1758,356,1791,99,1791,GST SUMMARY
+106,1815,259,1815,259,1846,106,1846,TAX CODE
+355,1815,382,1815,382,1848,355,1848,%
+469,1818,622,1818,622,1853,469,1853,AMT (RM)
+695,1819,840,1819,840,1855,695,1855,TAX (RM)
+108,1858,153,1858,153,1888,108,1888,SR
+358,1862,376,1862,376,1890,358,1890,6
+518,1863,624,1863,624,1895,518,1895,136.00
+775,1863,839,1863,839,1895,775,1895,8.16
+296,1910,401,1910,401,1942,296,1942,TOTAL :
+515,1910,621,1910,621,1943,515,1943,136.00
+774,1912,844,1912,844,1946,774,1946,8.16
+93,1997,817,1997,817,2030,93,2030,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
diff --git a/X51005724622.txt b/X51005724622.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3ce5b9a09266f75cb2984832e8f25c4545012842
--- /dev/null
+++ b/X51005724622.txt
@@ -0,0 +1,75 @@
+680,32,723,32,723,81,680,81,R
+163,258,756,258,756,301,163,301,KEDAI PAPAN YEW CHUAN
+333,302,583,302,583,338,333,338,(0005583085-K)
+256,352,663,352,663,385,256,385,LOT 276 JALAN BANTING
+228,398,689,398,689,432,228,432,43800 DENGKIL, SELANGOR.
+143,474,435,474,435,504,143,504,TEL : 03-87686092
+480,474,775,474,775,507,480,507,FAX : 03-87686092
+274,523,642,523,642,556,274,556,GST ID : 000781500416
+340,583,576,583,576,614,340,614,TAX INVOICE
+46,626,151,626,151,659,46,659,BILL TO :
+43,674,553,674,553,709,43,709,SUCI ALAM JAYA TRANSPORT
+45,722,375,722,375,755,45,755,NO 1 JALAN AMAN 2
+43,763,367,763,367,797,43,797,TAMAN DESA 43800
+43,812,389,812,389,845,43,845,DENGKIL SELANGOR
+42,860,246,860,246,888,42,888,017-6057770
+45,904,166,904,166,937,45,937,DOC NO.
+255,905,487,905,487,937,255,937,: CS00010562
+599,908,872,908,872,941,599,941,DATE: 07/03/2018
+45,955,163,955,163,983,45,983,CASHIER
+255,956,379,956,379,986,255,986,: USER
+597,957,834,957,834,990,597,990,TIME: 08:31:00
+46,1005,265,1005,265,1041,46,1041,SALESPERSON :
+609,1006,680,1006,680,1039,609,1039,REF.:
+42,1109,106,1109,106,1137,42,1137,ITEM
+286,1109,337,1109,337,1149,286,1149,QTY
+385,1111,485,1111,485,1139,385,1139,S/PRICE
+524,1076,611,1076,611,1109,524,1109,(GST)
+699,1077,786,1077,786,1111,699,1111,(GST)
+828,1115,879,1115,879,1144,828,1144,TAX
+41,1151,145,1151,145,1177,41,1177,101870
+297,1153,323,1153,323,1179,297,1179,1
+397,1154,472,1154,472,1179,397,1179,65.00
+529,1155,607,1155,607,1182,529,1182,68.90
+707,1157,785,1157,785,1183,707,1183,68.90
+842,1157,881,1157,881,1184,842,1184,SR
+43,1198,282,1198,282,1229,43,1229,PASIR HALUS (D)
+46,1251,139,1251,139,1277,46,1277,100160
+296,1247,322,1247,322,1278,296,1278,7
+405,1254,466,1254,466,1279,405,1279,3.00
+539,1254,597,1254,597,1282,539,1282,3.18
+710,1256,783,1256,783,1283,710,1283,22.26
+840,1257,880,1257,880,1285,840,1285,SR
+43,1298,263,1298,263,1331,43,1331,KAPUR AIR (A1)
+81,1345,222,1345,222,1381,81,1381,TOTAL QTY:
+292,1343,328,1343,328,1381,292,1381,8
+701,1351,789,1351,789,1381,701,1381,91.16
+156,1419,623,1419,623,1463,156,1463,TOTAL SALES (EXCLUDING GST) :
+703,1430,787,1430,787,1460,703,1460,86.00
+450,1487,613,1487,613,1517,450,1517,DISCOUNT :
+721,1488,789,1488,789,1517,721,1517,0.00
+428,1543,615,1543,615,1578,428,1578,TOTAL GST :
+722,1546,787,1546,787,1578,722,1578,5.16
+441,1599,614,1599,614,1636,441,1636,ROUNDING :
+721,1602,787,1602,787,1630,721,1630,0.00
+97,1655,614,1655,614,1697,97,1697,TOTAL SALES (INCLUSIVE OF GST) :
+700,1663,788,1663,788,1693,700,1693,91.16
+485,1718,613,1718,613,1751,485,1751,CASH :
+700,1721,789,1721,789,1751,700,1751,91.16
+453,1760,612,1760,612,1797,453,1797,CHANGE :
+718,1765,789,1765,789,1795,718,1795,0.00
+100,1861,357,1861,357,1897,100,1897,GST SUMMARY
+106,1917,260,1917,260,1948,106,1948,TAX CODE
+357,1915,388,1915,388,1954,357,1954,%
+464,1920,624,1920,624,1955,464,1955,AMT (RM)
+695,1920,837,1920,837,1958,695,1958,TAX (RM)
+106,1960,154,1960,154,1994,106,1994,SR
+358,1966,377,1966,377,1994,358,1994,6
+536,1967,621,1967,621,1998,536,1998,86.00
+774,1968,841,1968,841,1997,774,1997,5.16
+298,2011,402,2011,402,2044,298,2044,TOTAL :
+534,2015,619,2015,619,2043,534,2043,86.00
+774,2015,842,2015,842,2045,774,2045,5.16
+93,2097,821,2097,821,2130,93,2130,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+518,1110,617,1110,617,1138,518,1138,S/PRICE
+672,1111,784,1111,784,1141,672,1141,AMOUNT
diff --git a/X51005724623.txt b/X51005724623.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f5e5c3d1269602a92b58d12dbf19aa514db5910e
--- /dev/null
+++ b/X51005724623.txt
@@ -0,0 +1,74 @@
+774,34,817,34,817,83,774,83,R
+157,261,750,261,750,299,157,299,KEDA PAPAN YEW CHUAN
+338,298,580,298,580,342,338,342,558085-K)
+250,352,659,352,659,384,250,384,LOT 276 JALAN BANTING
+224,396,692,396,692,438,224,438,43800 DEN SELANGOR.
+141,475,433,475,433,509,141,509,TEL : 03-87686092
+474,475,769,475,769,509,474,509,FAX : 03-87686092
+270,526,640,526,640,558,270,558,GST ID : 000781500416
+336,585,574,585,574,618,336,618,TAX INVOICE
+41,626,139,626,139,659,41,659,BILL TO :
+43,679,551,679,551,712,43,712,SUCI ALAM JAYA TRANSPORT
+35,724,367,724,367,759,35,759,NO 1 JALAN AMAN 2
+38,767,364,767,364,798,38,798,TAMAN DESA 43800
+42,817,385,817,385,848,42,848,DENGKIL SELANGOR
+40,862,247,862,247,899,40,899,017 
+43,906,158,906,158,942,43,942,DOC NO.
+279,908,482,908,482,943,279,943,CS00010612
+597,909,873,909,873,943,597,943,DATE: 08/03/2018
+284,956,379,956,379,992,284,992,USER
+593,960,832,960,832,993,593,993,TIME: 14:58:00
+45,1011,263,1011,263,1044,45,1044,PERSON :
+605,1011,683,1011,683,1043,605,1043,RE
+40,1110,99,1110,99,1141,40,1141,ITEM
+284,1115,333,1115,333,1149,284,1149,QTY
+382,1115,482,1115,482,1144,382,1144,S/PRICE
+523,1080,609,1080,609,1113,523,1113,(GST)
+695,1081,780,1081,780,1115,695,1115,(GST)
+824,1118,878,1118,878,1149,824,1149,TAX
+41,1155,139,1155,139,1182,41,1182,101756
+282,1153,331,1153,331,1188,282,1188,10
+397,1157,471,1157,471,1185,397,1185,16.50
+529,1157,604,1157,604,1188,529,1188,17.49
+694,1156,781,1156,781,1185,694,1185,174.90
+839,1161,877,1161,877,1189,839,1189,SR
+44,1201,132,1201,132,1229,44,1229,SIMEN
+44,1256,139,1256,139,1282,44,1282,101870
+299,1253,316,1253,316,1283,299,1283,2
+395,1258,469,1258,469,1284,395,1284,65.00
+527,1260,603,1260,603,1288,527,1288,68.90
+693,1259,781,1259,781,1287,693,1287,137.80
+836,1257,880,1257,880,1289,836,1289,SR
+43,1300,280,1300,280,1336,43,1336,PASIR HALUS (D)
+81,1345,223,1345,223,1387,81,1387,TOTAL QTY:
+289,1350,326,1350,326,1383,289,1383,12
+680,1354,787,1354,787,1385,680,1385,312.70
+161,1428,610,1428,610,1470,161,1470,TOTAL SALES (EXCLUDING GST) :
+679,1431,783,1431,783,1466,679,1466,295.00
+447,1490,608,1490,608,1523,447,1523,DISCOUNT :
+716,1494,784,1494,784,1524,716,1524,0.00
+426,1549,609,1549,609,1580,426,1580,TOTAL GST :
+700,1550,783,1550,783,1583,700,1583,17.70
+435,1603,609,1603,609,1643,435,1643,ROUNDING :
+716,1607,784,1607,784,1637,716,1637,0.00
+95,1661,612,1661,612,1705,95,1705,TOTAL SALES (INCLUSIVE OF GST) :
+679,1667,784,1667,784,1699,679,1699,312.70
+482,1723,613,1723,613,1755,482,1755,CASH :
+679,1725,783,1725,783,1756,679,1756,350.00
+448,1764,609,1764,609,1802,448,1802,CHANGE :
+697,1767,784,1767,784,1797,697,1797,37.30
+90,1866,355,1866,355,1898,90,1898,GST SUMMARY
+102,1922,256,1922,256,1955,102,1955,TAX CODE
+345,1922,389,1922,389,1958,345,1958,%
+465,1926,617,1926,617,1960,465,1960,AMT (RM)
+690,1926,837,1926,837,1964,690,1964,TAX (RM)
+100,1965,151,1965,151,1996,100,1996,SR
+347,1965,380,1965,380,2000,347,2000,6
+512,1969,617,1969,617,2000,512,2000,295.00
+755,1971,840,1971,840,2001,755,2001,17.70
+294,2017,399,2017,399,2047,294,2047,TOTAL :
+510,2015,613,2015,613,2051,510,2051,295.00
+752,2017,842,2017,842,2050,752,2050,17.70
+89,2101,762,2101,762,2135,89,2135,GOODS SOLD ARE NOT RETURNABLE, THANK
+516,1115,615,1115,615,1143,516,1143,S/PRICE
+669,1115,780,1115,780,1145,669,1145,AMOUNT
diff --git a/X51005724624.txt b/X51005724624.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ccf186df9bdfc45245d98a7f5815abb0d3efd67f
--- /dev/null
+++ b/X51005724624.txt
@@ -0,0 +1,75 @@
+709,39,754,39,754,87,709,87,R
+161,259,756,259,756,299,161,299,KEDAI PAPAN YEW CHUAN
+333,301,585,301,585,339,333,339,(0005583085-K)
+253,350,659,350,659,382,253,382,LOT 276 JALAN BANTING
+227,399,696,399,696,433,227,433,43800 DENGKIL, SELANGOR.
+140,471,436,471,436,503,140,503,TEL : 03-87686092
+480,472,775,472,775,506,480,506,FAX : 03-87686092
+273,522,643,522,643,556,273,556,GST ID : 000781500416
+339,580,577,580,577,614,339,614,TAX INVOICE
+44,622,152,622,152,655,44,655,BILL TO :
+43,676,558,676,558,709,43,709,SUCI ALAM JAYA TRANSPORT
+43,719,372,719,372,753,43,753,NO 1 JALAN AMAN 2
+41,761,369,761,369,795,41,795,TAMAN DESA 43800
+43,810,391,810,391,844,43,844,DENGKIL SELANGOR
+40,857,247,857,247,889,40,889,017-6057770
+45,902,170,902,170,933,45,933,DOC NO.
+256,903,487,903,487,934,256,934,: CS00010855
+601,904,877,904,877,936,601,936,DATE: 16/03/2018
+41,952,163,952,163,985,41,985,CASHIER
+254,955,383,955,383,983,254,983,: USER
+598,953,837,953,837,989,598,989,TIME: 08:45:00
+45,1002,266,1002,266,1041,45,1041,SALESPERSON :
+609,1003,680,1003,680,1040,609,1040,REF.:
+42,1107,103,1107,103,1135,42,1135,ITEM
+286,1108,340,1108,340,1141,286,1141,QTY
+385,1107,484,1107,484,1140,385,1140,S/PRICE
+525,1075,609,1075,609,1107,525,1107,(GST)
+697,1074,782,1074,782,1111,697,1111,(GST)
+829,1112,880,1112,880,1140,829,1140,TAX
+44,1150,140,1150,140,1177,44,1177,100140
+301,1152,323,1152,323,1180,301,1180,4
+397,1150,474,1150,474,1182,397,1182,24.00
+531,1151,604,1151,604,1180,531,1180,25.44
+693,1151,787,1151,787,1182,693,1182,101.76
+840,1154,880,1154,880,1182,840,1182,SR
+44,1196,256,1196,256,1228,44,1228,BESI Y 12 (CQ)
+46,1250,143,1250,143,1278,46,1278,100135
+299,1252,323,1252,323,1277,299,1277,4
+406,1251,464,1251,464,1281,406,1281,8.00
+539,1251,599,1251,599,1280,539,1280,8.48
+709,1255,788,1255,788,1282,709,1282,33.92
+840,1253,881,1253,881,1281,840,1281,SR
+43,1296,265,1296,265,1328,43,1328,BESI R 5.5 (CQ)
+82,1344,228,1344,228,1383,82,1383,TOTAL QTY:
+298,1345,322,1345,322,1377,298,1377,8
+685,1345,791,1345,791,1379,685,1379,135.68
+162,1422,614,1422,614,1463,162,1463,TOTAL SALES (EXCLUDING GST) :
+687,1429,792,1429,792,1457,687,1457,128.00
+450,1482,616,1482,616,1517,450,1517,DISCOUNT :
+720,1486,789,1486,789,1514,720,1514,0.00
+429,1540,620,1540,620,1573,429,1573,TOTAL GST :
+720,1542,792,1542,792,1576,720,1576,7.68
+441,1596,613,1596,613,1635,441,1635,ROUNDING :
+720,1598,789,1598,789,1629,720,1629,0.00
+99,1653,616,1653,616,1697,99,1697,TOTAL SALES (INCLUSIVE OF GST) :
+685,1659,789,1659,789,1689,685,1689,135.68
+484,1715,616,1715,616,1748,484,1748,CASH :
+685,1718,790,1718,790,1750,685,1750,150.00
+453,1759,614,1759,614,1798,453,1798,CHANGE :
+706,1761,793,1761,793,1792,706,1792,14.32
+100,1863,360,1863,360,1894,100,1894,GST SUMMARY
+109,1917,262,1917,262,1951,109,1951,TAX CODE
+355,1919,386,1919,386,1952,355,1952,%
+473,1919,625,1919,625,1955,473,1955,AMT (RM)
+697,1919,843,1919,843,1955,697,1955,TAX (RM)
+110,1961,158,1961,158,1990,110,1990,SR
+352,1962,388,1962,388,1995,352,1995,6
+522,1963,625,1963,625,1994,522,1994,128.00
+776,1963,842,1963,842,1997,776,1997,7.68
+298,2008,404,2008,404,2043,298,2043,TOTAL :
+517,2014,624,2014,624,2042,517,2042,128.00
+776,2013,844,2013,844,2044,776,2044,7.68
+97,2097,822,2097,822,2130,97,2130,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+518,1108,618,1108,618,1139,518,1139,S/PRICE
+672,1109,783,1109,783,1139,672,1139,AMOUNT
diff --git a/X51005724625.txt b/X51005724625.txt
new file mode 100644
index 0000000000000000000000000000000000000000..84a872f6f1020915d74fc40f75bf4d3ca915f073
--- /dev/null
+++ b/X51005724625.txt
@@ -0,0 +1,82 @@
+735,42,779,42,779,92,735,92,R
+158,254,755,254,755,297,158,297,KEDAI PAPAN YEW CHUAN
+331,299,582,299,582,336,331,336,(0005583085-K)
+252,348,660,348,660,381,252,381,LOT 276 JALAN BANTING
+226,396,694,396,694,430,226,430,43800 DENGKIL, SELANGOR.
+141,467,437,467,437,502,141,502,TEL : 03-87686092
+477,470,776,470,776,503,477,503,FAX : 03-87686092
+267,520,641,520,641,554,267,554,GST ID : 000781500416
+336,578,573,578,573,614,336,614,TAX INVOICE
+40,621,149,621,149,655,40,655,BILL TO :
+42,674,556,674,556,707,42,707,SUCI ALAM JAYA TRANSPORT
+42,718,370,718,370,749,42,749,NO 1 JALAN AMAN 2
+38,759,364,759,364,793,38,793,TAMAN DESA 43800
+40,808,390,808,390,844,40,844,DENGKIL SELANGOR
+42,855,243,855,243,888,42,888,017-6057770
+42,899,164,899,164,934,42,934,DOC NO.
+252,903,486,903,486,936,252,936,: CS00010702
+600,905,871,905,871,939,600,939,DATE: 12/03/2018
+39,950,161,950,161,982,39,982,CASHIER
+252,954,381,954,381,985,252,985,: USER
+591,951,833,951,833,990,591,990,TIME: 09:20:00
+42,1002,266,1002,266,1037,42,1037,SALESPERSON :
+608,1001,681,1001,681,1039,608,1039,REF.:
+40,1107,103,1107,103,1134,40,1134,ITEM
+281,1109,336,1109,336,1144,281,1144,QTY
+382,1108,486,1108,486,1140,382,1140,S/PRICE
+523,1075,608,1075,608,1110,523,1110,(GST)
+698,1077,778,1077,778,1111,698,1111,(GST)
+824,1108,880,1108,880,1143,824,1143,TAX
+41,1147,140,1147,140,1174,41,1174,101869
+297,1148,318,1148,318,1184,297,1184,2
+393,1151,474,1151,474,1180,393,1180,60.00
+528,1151,606,1151,606,1182,528,1182,63.60
+692,1153,783,1153,783,1180,692,1180,127.20
+836,1152,879,1152,879,1182,836,1182,SR
+40,1194,284,1194,284,1226,40,1226,PASIR KASAR (D)
+43,1249,136,1249,136,1275,43,1275,101871
+297,1248,325,1248,325,1274,297,1274,1
+393,1250,474,1250,474,1276,393,1276,65.00
+529,1253,609,1253,609,1280,529,1280,68.90
+707,1253,784,1253,784,1280,707,1280,68.90
+837,1250,876,1250,876,1284,837,1284,SR
+37,1295,221,1295,221,1330,37,1330,BATU 3/4 (D)
+42,1350,143,1350,143,1379,42,1379,101756
+299,1349,321,1349,321,1375,299,1375,5
+397,1351,472,1351,472,1380,397,1380,16.50
+529,1349,604,1349,604,1381,529,1381,17.49
+706,1352,786,1352,786,1383,706,1383,87.45
+837,1352,884,1352,884,1385,837,1385,SR
+38,1394,136,1394,136,1423,38,1423,SIMEN
+79,1443,228,1443,228,1481,79,1481,TOTAL QTY:
+289,1440,325,1440,325,1474,289,1474,8
+680,1447,788,1447,788,1480,680,1480,283.55
+162,1521,614,1521,614,1562,162,1562,TOTAL SALES (EXCLUDING GST) :
+680,1528,789,1528,789,1559,680,1559,267.50
+449,1582,611,1582,611,1615,449,1615,DISCOUNT :
+718,1585,790,1585,790,1616,718,1616,0.00
+427,1636,613,1636,613,1675,427,1675,TOTAL GST :
+705,1641,790,1641,790,1673,705,1673,16.05
+438,1696,618,1696,618,1735,438,1735,ROUNDING :
+720,1699,789,1699,789,1732,720,1732,0.00
+97,1755,614,1755,614,1794,97,1794,TOTAL SALES (INCLUSIVE OF GST) :
+681,1759,792,1759,792,1790,681,1790,283.55
+484,1816,613,1816,613,1851,484,1851,CASH :
+681,1816,786,1816,786,1848,681,1848,300.00
+450,1860,613,1860,613,1899,450,1899,CHANGE :
+703,1863,788,1863,788,1894,703,1894,16.45
+101,1959,359,1959,359,1995,101,1995,GST SUMMARY
+106,2016,259,2016,259,2051,106,2051,TAX CODE
+353,2018,382,2018,382,2051,353,2051,%
+469,2019,624,2019,624,2052,469,2052,AMT (RM)
+697,2021,842,2021,842,2058,697,2058,TAX (RM)
+108,2059,156,2059,156,2090,108,2090,SR
+354,2061,380,2061,380,2092,354,2092,6
+518,2063,625,2063,625,2093,518,2093,267.50
+758,2064,844,2064,844,2094,758,2094,16.05
+298,2109,404,2109,404,2143,298,2143,TOTAL :
+515,2110,621,2110,621,2144,515,2144,267.50
+757,2113,844,2113,844,2145,757,2145,16.05
+93,2196,821,2196,821,2233,93,2233,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+517,1108,616,1108,616,1139,517,1139,S/PRICE
+668,1108,783,1108,783,1140,668,1140,AMOUNT
diff --git a/X51005724626.txt b/X51005724626.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ec84196aca204ac28f3bc9ef18e549ac70c9d4ce
--- /dev/null
+++ b/X51005724626.txt
@@ -0,0 +1,82 @@
+714,39,756,39,756,89,714,89,R
+161,255,758,255,758,297,161,297,KEDAI PAPAN YEW CHUAN
+332,299,583,299,583,333,332,333,(0005583085-K)
+254,349,660,349,660,381,254,381,LOT 276 JALAN BANTING
+224,395,697,395,697,429,224,429,43800 DENGKIL, SELANGOR.
+141,469,435,469,435,501,141,501,TEL : 03-87686092
+478,472,773,472,773,504,478,504,FAX : 03-87686092
+273,521,643,521,643,554,273,554,GST ID : 000781500416
+340,578,576,578,576,615,340,615,TAX INVOICE
+43,621,151,621,151,652,43,652,BILL TO :
+41,672,552,672,552,706,41,706,SUCI ALAM JAYA TRANSPORT
+42,714,371,714,371,749,42,749,NO 1 JALAN AMAN 2
+43,758,367,758,367,795,43,795,TAMAN DESA 43800
+43,809,390,809,390,842,43,842,DENGKIL SELANGOR
+43,855,247,855,247,888,43,888,017-6057770
+43,899,167,899,167,935,43,935,DOC NO.
+253,898,487,898,487,934,253,934,: CS00011384
+599,901,873,901,873,938,599,938,DATE: 02/04/2018
+44,950,165,950,165,982,44,982,CASHIER
+253,949,381,949,381,982,253,982,: USER
+597,952,835,952,835,986,597,986,TIME: 08:42:00
+42,1002,264,1002,264,1038,42,1038,SALESPERSON :
+607,1002,681,1002,681,1036,607,1036,REF.:
+41,1106,107,1106,107,1135,41,1135,ITEM
+286,1105,342,1105,342,1139,286,1139,QTY
+382,1106,484,1106,484,1140,382,1140,S/PRICE
+525,1073,610,1073,610,1105,525,1105,(GST)
+695,1071,784,1071,784,1110,695,1110,(GST)
+826,1107,877,1107,877,1143,826,1143,TAX
+42,1148,141,1148,141,1177,42,1177,101785
+292,1148,325,1148,325,1177,292,1177,13
+397,1149,478,1149,478,1179,397,1179,18.00
+530,1151,606,1151,606,1180,530,1180,19.08
+691,1150,783,1150,783,1183,691,1183,248.04
+840,1152,879,1152,879,1178,840,1178,SR
+42,1196,300,1196,300,1224,42,1224,PYE 921 PLASTER
+43,1249,138,1249,138,1277,43,1277,100160
+300,1247,322,1247,322,1276,300,1276,5
+405,1249,466,1249,466,1275,405,1275,3.00
+539,1253,598,1253,598,1279,539,1279,3.18
+710,1250,784,1250,784,1283,710,1283,15.90
+840,1252,881,1252,881,1281,840,1281,SR
+43,1294,263,1294,263,1327,43,1327,KAPUR AIR (A1)
+43,1346,140,1346,140,1376,43,1376,101275
+300,1349,320,1349,320,1375,300,1375,3
+405,1351,465,1351,465,1377,405,1377,2.00
+538,1351,599,1351,599,1381,538,1381,2.12
+723,1352,782,1352,782,1380,723,1380,6.36
+839,1351,882,1351,882,1381,839,1381,SR
+42,1395,243,1395,243,1426,42,1426,SPAN HANDLE
+80,1442,225,1442,225,1483,80,1483,TOTAL QTY:
+289,1444,327,1444,327,1474,289,1474,21
+682,1449,789,1449,789,1479,682,1479,270.30
+161,1522,615,1522,615,1561,161,1561,TOTAL SALES (EXCLUDING GST) :
+680,1528,787,1528,787,1559,680,1559,255.00
+450,1581,617,1581,617,1615,450,1615,DISCOUNT :
+718,1585,789,1585,789,1617,718,1617,0.00
+425,1639,614,1639,614,1672,425,1672,TOTAL GST :
+704,1641,790,1641,790,1673,704,1673,15.30
+442,1696,616,1696,616,1734,442,1734,ROUNDING :
+719,1699,789,1699,789,1731,719,1731,0.00
+97,1752,615,1752,615,1794,97,1794,TOTAL SALES (INCLUSIVE OF GST) :
+681,1759,787,1759,787,1791,681,1791,270.30
+485,1814,614,1814,614,1848,485,1848,CASH :
+682,1818,789,1818,789,1849,682,1849,270.30
+453,1859,617,1859,617,1897,453,1897,CHANGE :
+719,1862,787,1862,787,1894,719,1894,0.00
+101,1961,363,1961,363,1995,101,1995,GST SUMMARY
+107,2016,260,2016,260,2049,107,2049,TAX CODE
+354,2014,394,2014,394,2054,354,2054,%
+470,2017,626,2017,626,2058,470,2058,AMT (RM)
+698,2018,843,2018,843,2056,698,2056,TAX (RM)
+106,2060,156,2060,156,2092,106,2092,SR
+360,2063,382,2063,382,2092,360,2092,6
+517,2064,625,2064,625,2094,517,2094,255.00
+758,2067,845,2067,845,2097,758,2097,15.30
+296,2107,400,2107,400,2142,296,2142,TOTAL :
+515,2113,622,2113,622,2143,515,2143,255.00
+759,2112,846,2112,846,2148,759,2148,15.30
+94,2196,822,2196,822,2231,94,2231,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+518,1107,617,1107,617,1139,518,1139,S/PRICE
+671,1107,782,1107,782,1138,671,1138,AMOUNT
diff --git a/X51005724628.txt b/X51005724628.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a45e991557c2582fd57ac59fd020587f2839ef83
--- /dev/null
+++ b/X51005724628.txt
@@ -0,0 +1,68 @@
+641,131,686,131,686,183,641,183,R
+161,356,755,356,755,398,161,398,KEDAI PAPAN YEW CHUAN
+333,398,585,398,585,436,333,436,(0005583085-K)
+252,446,660,446,660,481,252,481,LOT 276 JALAN BANTING
+226,490,697,490,697,528,226,528,43800 DENGKIL, SELANGOR.
+144,568,439,568,439,602,144,602,TEL : 03-87686092
+478,571,777,571,777,606,478,606,FAX : 03-87686092
+269,618,643,618,643,655,269,655,GST ID : 000781500416
+340,677,577,677,577,712,340,712,TAX INVOICE
+43,721,152,721,152,753,43,753,BILL TO :
+47,771,558,771,558,810,47,810,SUCI ALAM JAYA TRANSPORT
+43,817,377,817,377,849,43,849,NO 1 JALAN AMAN 2
+43,858,366,858,366,891,43,891,TAMAN DESA 43800
+43,906,393,906,393,941,43,941,DENGKIL SELANGOR
+42,955,248,955,248,988,42,988,017-6057770
+43,997,168,997,168,1032,43,1032,DOC NO.
+253,1001,488,1001,488,1034,253,1034,: CS00010679
+601,1003,875,1003,875,1036,601,1036,DATE: 10/03/2018
+43,1051,164,1051,164,1081,43,1081,CASHIER
+256,1051,381,1051,381,1082,256,1082,: USER
+596,1052,837,1052,837,1086,596,1086,TIME: 13:49:00
+44,1099,264,1099,264,1136,44,1136,SALESPERSON :
+611,1102,684,1102,684,1136,611,1136,REF.:
+43,1206,104,1206,104,1233,43,1233,ITEM
+286,1207,340,1207,340,1244,286,1244,QTY
+385,1207,486,1207,486,1236,385,1236,S/PRICE
+524,1175,612,1175,612,1208,524,1208,(GST)
+697,1174,790,1174,790,1209,697,1209,(GST)
+827,1213,883,1213,883,1241,827,1241,TAX
+44,1247,146,1247,146,1276,44,1276,100135
+292,1248,327,1248,327,1277,292,1277,10
+406,1251,467,1251,467,1278,406,1278,8.00
+540,1251,598,1251,598,1282,540,1282,8.48
+707,1255,788,1255,788,1283,707,1283,84.80
+838,1253,879,1253,879,1282,838,1282,SR
+44,1294,261,1294,261,1329,44,1329,BESI R 5.5 (CQ)
+83,1340,226,1340,226,1378,83,1378,TOTAL QTY:
+293,1344,330,1344,330,1374,293,1374,10
+702,1348,791,1348,791,1380,702,1380,84.80
+163,1421,615,1421,615,1461,163,1461,TOTAL SALES (EXCLUDING GST) :
+705,1428,787,1428,787,1456,705,1456,80.00
+449,1483,620,1483,620,1512,449,1512,DISCOUNT :
+722,1485,789,1485,789,1517,722,1517,0.00
+431,1540,616,1540,616,1575,431,1575,TOTAL GST :
+721,1543,791,1543,791,1575,721,1575,4.80
+441,1598,616,1598,616,1635,441,1635,ROUNDING :
+720,1600,791,1600,791,1629,720,1629,0.00
+98,1651,617,1651,617,1695,98,1695,TOTAL SALES (INCLUSIVE OF GST) :
+700,1659,790,1659,790,1692,700,1692,84.80
+484,1714,613,1714,613,1748,484,1748,CASH :
+702,1718,788,1718,788,1747,702,1747,84.80
+453,1759,615,1759,615,1797,453,1797,CHANGE :
+723,1763,790,1763,790,1792,723,1792,0.00
+100,1858,359,1858,359,1892,100,1892,GST SUMMARY
+105,1914,258,1914,258,1945,105,1945,TAX CODE
+350,1917,396,1917,396,1952,350,1952,%
+473,1915,622,1915,622,1956,473,1956,AMT (RM)
+695,1917,841,1917,841,1957,695,1957,TAX (RM)
+105,1961,155,1961,155,1992,105,1992,SR
+350,1964,385,1964,385,1992,350,1992,6
+532,1964,626,1964,626,1997,532,1997,80.00
+777,1965,842,1965,842,1996,777,1996,4.80
+296,2010,404,2010,404,2042,296,2042,TOTAL :
+534,2011,618,2011,618,2043,534,2043,80.00
+775,2012,845,2012,845,2044,775,2044,4.80
+91,2095,821,2095,821,2128,91,2128,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+512,1208,619,1208,619,1242,512,1242,S/PRICE
+674,1210,784,1210,784,1244,674,1244,AMOUNT
diff --git a/X51005741929.txt b/X51005741929.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dedce1b559437184a607f8d80c025297f16cc600
--- /dev/null
+++ b/X51005741929.txt
@@ -0,0 +1,45 @@
+169,277,601,277,601,323,169,323,MYMYDIN SUBANG BESTARI 2300
+186,314,615,314,615,358,186,358,MY MYDIN SDN BHD (257229-K)
+91,350,678,350,678,398,91,398,NO 13, 15, 17 & 19 JALAN NOVA Q U5/Q,
+57,391,697,391,697,441,57,441,SEKSYEN U5, SUBANG BESTARI 40150 SHAH ALA
+231,442,555,442,555,476,231,476,SELANGOR DARUL EHSAN
+267,482,529,482,529,512,267,512,TEL : 03-78322935
+216,519,554,519,554,552,216,552,GST ID : 001400971264
+313,637,424,637,424,669,313,669,RECEIPT
+59,717,185,717,185,748,59,748,TERMINAL
+318,717,412,717,412,746,318,746,: 1670
+58,757,230,757,230,787,58,787,INVOICE NO.
+317,754,508,754,508,785,317,785,: 1670327566
+56,797,122,797,122,827,56,827,DATE
+318,783,651,783,651,829,318,829,: 15/01/2018 10:59:13
+59,834,170,834,170,864,59,864,CASHIER
+312,830,590,830,590,864,312,864,: AZHAR - 928374
+51,945,570,945,570,981,51,981,EVEREADY BAT S/H/D 1212BP4 AAAEA
+662,938,698,938,698,971,662,971,.S
+57,991,265,991,265,1022,57,1022,9556500903668
+395,987,522,987,522,1020,395,1020,1 * 5.50
+632,979,696,979,696,1012,632,1012,5.50
+59,1068,214,1068,214,1100,59,1100,ITEM COUNT
+681,1055,696,1055,696,1091,681,1091,1
+56,1108,135,1108,135,1139,56,1139,TOTAL
+631,1096,697,1096,697,1129,631,1129,5.50
+56,1144,362,1144,362,1178,56,1178,ROUNDING ADJUSTMENT
+632,1138,697,1138,697,1166,632,1166,0.00
+58,1182,379,1182,379,1218,58,1218,TOTAL AFTER ROUNDING
+570,902,571,902,571,903,570,903,5.50
+58,1302,126,1302,126,1332,58,1332,CASH
+605,1294,698,1294,698,1326,605,1326,100.00
+56,1341,234,1341,234,1374,56,1374,CHANGE CASH
+617,1334,697,1334,697,1364,617,1364,94.50
+57,1497,186,1497,186,1527,57,1527,GST RATE
+265,1491,519,1491,519,1528,265,1528,AMT EXCL GST (RM)
+584,1487,697,1487,697,1524,584,1524,TAX (RM)
+57,1574,157,1574,157,1604,57,1604,S = 6%
+438,1568,506,1568,506,1601,438,1601,5.19
+617,1568,679,1568,679,1599,617,1599,0.31
+58,1690,501,1690,501,1719,58,1719,POINTS EARNED IN THIS TRANS.
+58,1767,409,1767,409,1804,58,1804,RECEIPT NO: 1670327566
+54,1803,552,1803,552,1838,54,1838,PRINT DATE: 15/01/2018 10:59:23
+345,1922,490,1922,490,1955,345,1955,THANK YOU
+265,1962,537,1962,537,1996,265,1996,PLEASE COME AGAIN
+543,1684,586,1684,586,1720,543,1720,: 0
diff --git a/X51005742110.txt b/X51005742110.txt
new file mode 100644
index 0000000000000000000000000000000000000000..91a309eecad5cf05e2da4668ecb65396ff49c4ec
--- /dev/null
+++ b/X51005742110.txt
@@ -0,0 +1,39 @@
+38,204,389,204,389,233,38,233,YONG CEN ENTERPRISE
+37,237,411,237,411,270,37,270,9, JALAN SUBANG JASA 3,
+34,271,487,271,487,300,34,300,40150 SHAH ALAM, SELANGOR.
+36,307,283,307,283,333,36,333,TEL: 012-9719498
+37,339,361,339,361,364,37,364,GST NO: 001147981824
+38,405,120,405,120,432,38,432,CASH
+39,467,627,467,627,495,39,495,RECEIPT #: CS00668595 DATE: 06/01/2018
+38,505,273,505,273,530,38,530,SALESPERSON :
+347,501,550,501,550,528,347,528,TIME: 10:47:00
+37,538,196,538,196,564,37,564,COUNTER :
+37,603,106,603,106,629,37,629,ITEM
+220,602,281,602,281,625,220,625,QTY
+319,600,371,600,371,626,319,626,U/P
+393,599,521,599,521,624,393,624,AMOUNT
+38,635,253,635,253,660,38,660,9555223500000
+293,634,326,634,326,659,293,659,24
+366,634,424,634,424,657,366,657,2.58
+457,632,534,632,534,657,457,657,61.99
+38,662,725,662,725,693,38,693,SR:CHAMPIGNONS MUSHROOMS 425G(2.5833X
+35,732,281,732,281,758,35,758,TOTAL QUANTITY
+37,769,199,769,199,794,37,794,SUB-TOTAL
+235,769,312,769,312,793,235,793,61.99
+36,802,107,802,107,827,36,827,DISC
+194,801,254,801,254,827,194,827,0.00
+36,836,99,836,99,861,36,861,GST
+193,834,253,834,253,859,193,859,3.72
+34,867,93,867,93,892,34,892,TAX
+189,867,249,867,249,891,189,891,0.00
+36,900,195,900,195,924,36,924,ROUNDING
+244,899,310,899,310,923,244,923,-0.01
+36,934,126,934,126,958,36,958,TOTAL
+199,932,274,932,274,956,199,956,65.70
+36,964,119,964,119,991,36,991,CASH
+200,965,277,965,277,989,200,989,65.70
+38,998,163,998,163,1023,38,1023,CHANGE
+234,998,295,998,295,1022,234,1022,0.00
+38,1061,585,1061,585,1090,38,1090,GOODS SOLD ARE NOT RETURNABLE,
+37,1096,210,1096,210,1121,37,1121,THANK YOU.
+360,730,392,730,392,756,360,756,24
diff --git a/X51005745213.txt b/X51005745213.txt
new file mode 100644
index 0000000000000000000000000000000000000000..296f90eff6f001b6d0fcfd77bc6cc111eff641bd
--- /dev/null
+++ b/X51005745213.txt
@@ -0,0 +1,47 @@
+81,178,579,178,579,217,81,217,MUN HENG ELECTRICAL &
+133,221,520,221,520,261,133,261,HARDWARE SUPPLY
+217,280,461,280,461,313,217,313,(ROC:001960460-U)
+186,311,497,311,497,335,186,335,GST ID NO: 000372871168
+186,335,491,335,491,361,186,361,NO.52. JALAN BULAN U5/BT.
+194,367,494,367,494,399,194,399,BANDAR PINGGLRAN SUBANG.
+130,400,556,400,556,434,130,434,SUNGAL BULOH, 40150 SHAH ALAM, SEL.
+127,433,524,433,524,465,127,465,TEL:018-2238377/016-3662880
+227,465,452,465,452,496,227,496,FAX:03-78455834
+234,514,436,514,436,547,234,547,TAX INVOICE
+397,574,617,574,617,604,397,604,NO. : CS-51762
+359,607,612,607,612,639,359,639,DATE : 01/02/2018
+370,678,424,678,424,711,370,711,QTY
+475,674,524,674,524,706,475,706,RM
+539,672,594,672,594,706,539,706,TAX
+67,726,327,726,327,752,67,752,Z# VVHITE SPRAY
+68,763,172,763,172,799,68,799,@7.00
+357,728,420,728,420,751,357,751,1.00
+460,724,524,724,524,753,460,753,7.00
+537,723,586,723,586,752,537,752,SR
+54,835,419,835,419,865,54,865,TOTAL AMT INCL GST @ 6% :
+540,830,602,830,602,865,540,865,7.00
+98,877,417,877,417,911,98,911,ROUNDING ADJUSTMENT :
+535,872,596,872,596,904,535,904,0.01
+131,915,417,915,417,945,131,945,TOTAL AMT PAYABLE :
+532,912,603,912,603,940,532,940,7.00
+221,953,416,953,416,984,221,984,PAID AMOUNT :
+535,955,599,955,599,985,535,985,7.00
+285,996,420,996,420,1027,285,1027,CHANGE :
+533,996,600,996,600,1023,533,1023,0.00
+152,1035,418,1035,418,1069,152,1069,TOTAL QTY TENDER :
+580,1034,603,1034,603,1063,580,1063,1
+212,1141,560,1141,560,1164,212,1164,GOODS SOLD ARE NOT RETURNABLE
+117,1189,286,1189,286,1219,117,1219,GST SUMMARY
+118,1256,213,1256,213,1281,118,1281,SR @ A
+120,1293,174,1293,174,1317,120,1317,TOTAL
+353,1191,450,1191,450,1212,353,1212,AMOUNT
+385,1218,447,1218,447,1248,385,1248,(RM)
+390,1257,450,1257,450,1279,390,1279,6.60
+393,1294,451,1294,451,1319,393,1319,6.60
+561,1185,614,1185,614,1213,561,1213,TAX
+550,1216,608,1216,608,1246,550,1246,(RM)
+556,1254,609,1254,609,1281,556,1281,0.40
+556,1291,610,1291,610,1318,556,1318,0.40
+326,1454,486,1454,486,1478,326,1478,THANK YOU
+212,1494,594,1494,594,1525,212,1525,FOR ANY ENQUIRY, PLEASE E-MAIL US:
+288,1557,522,1557,522,1578,288,1578,01/02/2018 16:22:05
diff --git a/X51005745244.txt b/X51005745244.txt
new file mode 100644
index 0000000000000000000000000000000000000000..090c6059bee81b15cfed991d5498a8ea36851e91
--- /dev/null
+++ b/X51005745244.txt
@@ -0,0 +1,34 @@
+101,216,616,216,616,251,101,251,SUBWAY#42210-0 PHONE 03-78870693
+116,256,594,256,594,294,116,294,URBAN IDEA SDN BHD (417940-M),
+174,297,538,297,538,332,174,332,A-G-06, DATARAN GLOMAC,
+42,334,668,334,668,368,42,368,JALAN SS6/5A, PUSAT BANDAR KELANA JAYA,
+41,370,671,370,671,406,41,406,47301 PETALING JAYA, SELANGOR, MALAYSIA
+62,410,652,410,652,446,62,446,SERVED BY: JOSEPH 14/02/2018 11:13:31
+127,447,591,447,591,484,127,484,TAX INVOICE# 1/A-42210-138075
+196,527,520,527,520,560,196,560,GST ID: 000220499968
+14,606,66,606,66,640,14,640,QTY
+79,604,146,604,146,635,79,635,SIZE
+161,605,225,605,225,636,161,636,ITEM
+578,604,661,604,661,636,578,636,PRICE
+49,683,65,683,65,716,49,716,1
+163,683,368,683,368,716,163,716,(MY) EDV MEAL
+108,722,370,722,370,755,108,755,6" -MEATBALL SUB
+180,761,498,761,498,795,180,795,-16OZ FOUNTAIN DRINK
+179,802,337,802,337,833,179,833,-1 COOKIES
+578,604,659,604,659,634,578,634,PRICE
+542,682,659,682,659,712,542,712,RM11.90
+14,877,240,877,240,912,14,912,TOTAL (EAT IN)
+13,917,80,917,80,947,13,947,CASH
+14,956,115,956,115,992,14,992,CHANGE
+545,877,660,877,660,907,545,907,RM11.90
+546,916,659,916,659,947,546,947,RM11.90
+562,956,658,956,658,986,562,986,RM0.00
+15,1073,157,1073,157,1104,15,1104,TAX INFO:
+14,1151,191,1151,191,1185,14,1185,GST 6% (6%)
+13,1189,245,1189,245,1222,13,1222,TOTAL-EXCL-GST
+561,1149,659,1149,659,1182,561,1182,RM0.67
+543,1189,660,1189,660,1221,543,1221,RM11.23
+16,1268,452,1268,452,1302,16,1302,TAKE OUR 1 MINUTE SURVEY AT
+10,1307,648,1307,648,1339,10,1339,WWW.TELLSUBWAY.MY AND GET A FREE COOKIE
+16,1344,560,1344,560,1381,16,1381,WITH NEXT PURCHASE. REDEMPTION OF 1
+17,1387,372,1387,372,1420,17,1420,COOKIE PER TRANSACTION
diff --git a/X51005745298.txt b/X51005745298.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a8c0b7b42d7021a64cd29c2a41e2bccac2eb5a9a
--- /dev/null
+++ b/X51005745298.txt
@@ -0,0 +1,34 @@
+146,293,568,293,568,328,146,328,99 SPEED MART S/B (519537-X)
+165,331,571,331,571,368,165,368,LOT P.T. 2811, JALAN ANGSA,
+256,375,467,375,467,405,256,405,TAMAN BERKELEY
+211,415,530,415,530,453,211,453,41150 KLANG, SELANGOR
+209,457,527,457,527,491,209,491,1317-TRILLIUM SG BESI
+183,501,561,501,561,533,183,533,GST ID. NO : 000181747712
+166,585,588,585,588,617,166,617,INVOICE NO : 18353/102/T0311
+78,669,183,669,183,700,78,700,04:06PM
+331,667,425,667,425,699,331,699,570842
+559,665,681,665,681,699,559,699,31-03-18
+78,752,488,752,488,782,78,782,503 100 PLUS CAN 325ML (ICE
+75,792,450,792,450,822,75,822,501 MALTA CAN 320ML (ICE)
+556,751,649,751,649,782,556,782,RM1.49
+556,792,647,792,647,824,556,824,RM2.50
+664,758,681,758,681,783,664,783,S
+662,798,681,798,681,821,662,821,S
+77,872,530,872,530,905,77,905,TOTAL SALES (INCLUSIVE GST) RM
+584,874,646,874,646,902,584,902,3.99
+197,914,530,914,530,951,197,951,ROUNDING ADJUSTMENT RM
+601,918,645,918,645,946,601,946,.01
+360,956,533,956,533,992,360,992,ROUNDING RM
+585,957,649,957,649,986,585,986,4.00
+422,999,530,999,530,1026,422,1026,CASH RM
+574,997,650,997,650,1026,574,1026,10.00
+392,1038,530,1038,530,1068,392,1068,CHANGE RM
+585,1039,647,1039,647,1069,585,1069,6.00
+74,1120,243,1120,243,1156,74,1156,GST SUMMARY
+76,1162,169,1162,169,1191,76,1191,S = 6%
+312,1119,463,1119,463,1151,312,1151,AMOUNT(RM)
+404,1158,470,1158,470,1192,404,1192,3.77
+553,1119,659,1119,659,1153,553,1153,TAX(RM)
+617,1161,666,1161,666,1193,617,1193,.22
+150,1280,572,1280,572,1317,150,1317,THANK YOU. PLEASE COME AGAIN
+76,1323,661,1323,661,1360,76,1360,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51005746203.txt b/X51005746203.txt
new file mode 100644
index 0000000000000000000000000000000000000000..524a3af38fd0ded05d7ce09367af79f7c2751425
--- /dev/null
+++ b/X51005746203.txt
@@ -0,0 +1,92 @@
+40,127,494,127,494,163,40,163,SUPER SEVEN CASH & CARRY SDN BHD
+42,167,179,167,179,201,42,201,(590150-A)
+35,195,432,195,432,231,35,231,PASARAYA BORONG SUPER SEVEN
+39,234,293,234,293,265,39,265,NO. 1 JALAN EURO 1
+37,267,307,267,307,300,37,300,OFF JALAN BATU TIGA
+34,296,596,296,596,336,34,336,SUNGAI BULOH SEKSYEN U3 SHAH ALAM, 40150
+36,337,380,337,380,371,36,371,HTTP://WWW.SUPER7.COM.MY
+37,374,279,374,279,403,37,403,TEL : 03-78590861
+37,409,277,409,277,439,37,439,FAX : 03-78590864
+36,480,335,480,335,512,36,512,GST ID : 000639090688
+252,552,406,552,406,581,252,581,TAX INVOICE
+38,623,334,623,334,654,38,654,CUSTOMER : [77853745]
+34,659,293,659,293,686,34,686,MRS. ONG GUAT CHYE
+37,729,236,729,236,756,37,756,TAX INVOICE NO
+255,734,264,734,264,753,255,753,:
+280,727,364,727,364,754,280,754,179509
+434,723,605,723,605,751,434,751,COUNTER :004
+36,758,602,758,602,792,36,792,OPERATOR :[NUR ATIQAH BINTI MUH-CASHIER]
+39,799,179,799,179,826,39,826,01-03-2018
+447,794,606,794,606,823,447,823,09:23:06 AM
+520,827,574,827,574,860,520,860,(RM)
+37,906,181,906,181,932,37,932,TENDERLION
+207,903,293,903,293,932,207,932,@43.37
+37,941,111,941,111,967,37,967,40212
+265,939,292,939,292,965,265,965,*1
+477,935,593,935,593,962,477,962,43.37 ZR
+37,974,237,974,237,1005,37,1005,D31 TENDERLOIN
+264,972,349,972,349,1000,264,1000,@49.42
+37,1011,110,1011,110,1038,37,1038,40240
+264,1008,292,1008,292,1037,264,1037,*1
+475,1005,591,1005,591,1032,475,1032,49.42 ZR
+37,1045,238,1045,238,1074,37,1074,D31 TENDERLOIN
+264,1044,350,1044,350,1071,264,1071,@43.90
+38,1081,111,1081,111,1108,38,1108,40240
+265,1079,293,1079,293,1105,265,1105,*1
+477,1075,592,1075,592,1103,477,1103,43.90 ZR
+37,1114,236,1114,236,1145,37,1145,D31 TENDERLOIN
+263,1111,351,1111,351,1143,263,1143,@49.66
+40,1151,111,1151,111,1177,40,1177,40240
+265,1148,295,1148,295,1174,265,1174,*1
+477,1144,593,1144,593,1174,477,1174,49.66 ZR
+37,1180,478,1180,478,1212,37,1212,AYAMAS CHICKEN FRANKFURTER 340G
+503,1179,578,1179,578,1207,503,1207,@4.30
+53,1219,237,1219,237,1248,53,1248,9556276020392
+280,1218,310,1218,310,1245,280,1245,*8
+491,1214,607,1214,607,1244,491,1244,34.40 SR
+40,1250,436,1250,436,1283,40,1283,BUTTERCUP LUXURY SPREAD 500G
+463,1251,534,1251,534,1278,463,1278,@9.90
+52,1290,236,1290,236,1318,52,1318,8888010995552
+278,1290,305,1290,305,1314,278,1314,*1
+504,1284,606,1284,606,1315,504,1315,9.90 SR
+39,1321,435,1321,435,1352,39,1352,BUTTERCUP LUXURY SPREAD 500G
+465,1319,534,1319,534,1349,465,1349,@9.90
+47,1358,239,1358,239,1387,47,1387,8888010995552
+279,1360,307,1360,307,1386,279,1386,*1
+503,1356,611,1356,611,1383,503,1383,9.90 SR
+37,1395,227,1395,227,1424,37,1424,QY CINCAU 2KG
+250,1393,323,1393,323,1421,250,1421,@3.90
+51,1427,236,1427,236,1458,51,1458,9554100149455
+277,1429,308,1429,308,1457,277,1457,*1
+505,1424,608,1424,608,1453,505,1453,3.90 SR
+36,1463,394,1463,394,1493,36,1493,CRAB NUGGET 500G MUSHROOM
+421,1462,495,1462,495,1489,421,1489,@8.20
+52,1499,242,1499,242,1528,52,1528,9557240160502
+278,1499,321,1499,321,1526,278,1526,*20
+481,1495,607,1495,607,1523,481,1523,164.00 SR
+37,1571,155,1571,155,1599,37,1599,QUANTITY
+169,1576,179,1576,179,1599,169,1599,:
+193,1568,307,1568,307,1596,193,1596,35 UNITS
+36,1636,420,1636,420,1669,36,1669,TOTAL SALES (INCL. GST @6%)
+494,1637,610,1637,610,1663,494,1663,RM408.45
+33,1677,311,1677,311,1706,33,1706,ROUNDING ADJUSTMENT
+523,1669,607,1669,607,1702,523,1702,RM0.00
+35,1712,162,1712,162,1739,35,1739,NET TOTAL
+488,1704,607,1704,607,1734,488,1734,RM408.45
+37,1742,238,1742,238,1774,37,1774,PAYMENT METHOD
+448,1739,608,1739,608,1770,448,1770,MASTER CARD
+52,1814,210,1814,210,1842,52,1842,GST SUMMARY
+53,1884,149,1884,149,1913,53,1913,ZR (0%)
+53,1919,151,1919,151,1950,53,1950,SR (6%)
+320,1811,451,1811,451,1840,320,1840,SALES AMT
+395,1844,448,1844,448,1876,395,1876,(RM)
+367,1882,451,1882,451,1909,367,1909,186.35
+366,1917,451,1917,451,1944,366,1944,209.53
+508,1811,606,1811,606,1837,508,1837,TAX AMT
+537,1845,590,1845,590,1877,537,1877,(RM)
+549,1882,609,1882,609,1908,549,1908,0.00
+537,1917,609,1917,609,1944,537,1944,12.57
+33,1985,410,1985,410,2017,33,2017,PLEASE VERIFY YOUR RECEIPT
+38,2023,419,2023,419,2051,38,2051,BEFORE LEAVING THE COUNTER.
+39,2059,461,2059,461,2087,39,2087,GOODS SOLD ARE NOT RETURNABLE.
+39,2130,167,2130,167,2157,39,2157,THANK YOU
diff --git a/X51005746204.txt b/X51005746204.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dd0b7f43f811374e66cc9130622e3af5d3e38247
--- /dev/null
+++ b/X51005746204.txt
@@ -0,0 +1,50 @@
+146,211,528,211,528,247,146,247,BEMED (SP) SDN. BHD.
+175,252,511,252,511,283,175,283,NO.49, JALAN DLNARG U3/G,
+233,296,445,296,445,325,233,325,SUBANG PERDANA,
+142,329,543,329,543,361,142,361,40150 SHAH ALAM, SELANGOR D.E
+255,372,426,372,426,397,255,397,03-7845 8155
+183,407,504,407,504,442,183,442,GST REG : 001734164480
+215,458,467,458,467,494,215,494,CASH RECEIPT
+60,507,352,507,352,539,60,539,CB# : 236100411023
+364,505,634,505,634,532,364,532,27/MAR/2018 06:27:41
+60,551,186,551,186,579,60,579,CASHIER :
+190,552,310,552,310,582,190,582,MIMIE O
+59,593,102,593,102,625,59,625,QTY
+139,592,301,592,301,621,139,621,CODE&DESO
+418,588,485,588,485,618,418,618,PRICE
+520,586,592,586,592,615,520,615,TOTAL
+63,642,412,642,412,670,63,670,PRISTIN MOPL FISH OIL
+522,634,556,634,556,660,522,660,SR
+75,679,91,679,91,712,75,712,1
+110,683,221,683,221,711,110,711,465920
+382,679,477,679,477,709,382,709,143.70
+509,678,602,678,602,707,509,707,143.70
+61,736,398,736,398,766,61,766,ALPHA LIPID LIFE LINE
+518,728,556,728,556,753,518,753,SR
+72,775,92,775,92,805,72,805,1
+113,779,222,779,222,805,113,805,184810
+385,775,476,775,476,803,385,803,165.00
+509,774,599,774,599,803,509,803,165.0
+74,824,94,824,94,856,74,856,2
+135,824,217,824,217,857,135,857,TYPE:
+251,824,268,824,268,851,251,851,2
+56,872,188,872,188,901,56,901,SUB TOTAL:
+485,867,585,867,585,897,485,897,308.70
+56,912,258,912,258,945,56,945,ROUNDING ADJ :
+518,913,584,913,584,942,518,942,0.00
+56,953,424,953,424,993,56,993,TOTAL INCLUSIVE GST:
+459,956,583,956,583,991,459,991,308.70
+49,1002,181,1002,181,1032,49,1032,MASTER
+486,1002,583,1002,583,1030,486,1030,308.70
+54,1073,269,1073,269,1107,54,1107,GST SUMMARY:
+331,1071,440,1071,440,1099,331,1099,AMOUNT
+347,1104,447,1104,447,1139,347,1139,(MYR)
+534,1066,583,1066,583,1100,534,1100,TAX
+492,1098,587,1098,587,1136,492,1136,(MYR)
+55,1158,101,1158,101,1184,55,1184,SR
+341,1155,448,1155,448,1183,341,1183,291.23
+510,1154,589,1154,589,1187,510,1187,17.47
+58,1254,311,1254,311,1288,58,1288,ONG GUAT CHYE
+57,1304,252,1304,252,1338,57,1338,POINTS : 1,546
+193,1359,383,1359,383,1397,193,1397,THANK YOU.
+121,1397,459,1397,459,1437,121,1437,PLEASE COME AGAIN.
diff --git a/X51005746206.txt b/X51005746206.txt
new file mode 100644
index 0000000000000000000000000000000000000000..97e83517da7ef86cf93b4c62c58baba96fce27e1
--- /dev/null
+++ b/X51005746206.txt
@@ -0,0 +1,52 @@
+220,246,529,246,529,276,220,276,PANA JAYA ENTERPRISE
+99,285,430,285,430,314,99,314,NO. 10-G. GROUND FLOOR .
+451,280,665,280,665,307,451,307,JALAN DINAR D.
+167,319,572,319,572,348,167,348,U3/D. TAMAN SUBANG PERDANA.
+129,351,630,351,630,384,129,384,SEK U3. 40150 SHAH ALAM, SELANGOR.
+97,392,345,392,345,419,97,419,TEL : 03-7847 2376
+402,387,654,387,654,414,402,414,FAX : 03-7847 2378
+162,420,585,420,585,455,162,455,(GST REG NO : 002069438464)
+193,498,526,498,526,526,193,526,TAX INVOICE
+72,569,298,569,298,595,72,595,INV NO. : 539405
+67,606,129,606,129,629,67,629,DATE
+177,603,362,603,362,629,177,629,: 21-03-2018
+466,560,606,560,606,593,466,593,QTY(S): 2
+375,599,503,599,503,628,375,628,10:37:49
+69,639,169,639,169,664,69,664,CASHIER
+180,638,329,638,329,662,180,662,: CASHIER2
+68,708,236,708,236,738,68,738,DESCRIPTION
+295,707,346,707,346,736,295,736,QTY
+403,706,512,706,512,736,403,736,U. PRICE
+542,704,615,704,615,731,542,731,TOTAL
+636,702,683,702,683,729,636,729,TAX
+65,776,318,776,318,803,65,803,9928 28 IN BASIN
+271,812,313,812,313,837,271,837,1 X
+388,811,467,811,467,836,388,836,35.00
+526,811,606,811,606,834,526,834,35.00
+651,807,685,807,685,835,651,835,SR
+67,847,375,847,375,872,67,872,TG WFD32 PP BOWL CTN
+271,881,314,881,314,907,271,907,1 X
+388,879,468,879,468,905,388,905,70.00
+526,879,604,879,604,905,526,905,70.00
+652,877,684,877,684,905,652,905,SR
+68,950,406,950,406,977,68,977,TOTAL (EXCLUDING GST) :
+601,947,686,947,686,975,601,975,99.06
+67,987,325,987,325,1015,67,1015,GST PAYABLE (6%) :
+620,984,683,984,683,1009,620,1009,5.94
+68,1019,448,1019,448,1049,68,1049,TOTAL (INCLUSIVE OF GST) :
+593,1019,682,1019,682,1042,593,1042,105.00
+69,1094,240,1094,240,1142,69,1142,TOTAL :
+504,1092,683,1092,683,1139,504,1139,105.00
+67,1216,155,1216,155,1242,67,1242,CASH :
+593,1215,683,1215,683,1240,593,1240,105.00
+67,1322,238,1322,238,1348,67,1348,GST SUMMARY
+67,1356,104,1356,104,1382,67,1382,SR
+223,1353,310,1353,310,1381,223,1381,(@ 6%)
+373,1319,531,1319,531,1347,373,1347,AMOUNT (RM)
+453,1355,529,1355,529,1382,453,1382,99.06
+575,1318,680,1318,680,1347,575,1347,TAX (RM)
+619,1356,684,1356,684,1379,619,1379,5.94
+297,1531,438,1531,438,1557,297,1557,THANK YOU
+252,1565,515,1565,515,1594,252,1594,PLEASE COME AGAIN
+267,1601,484,1601,484,1627,267,1627,GOODS SOLD ARE
+267,1634,487,1634,487,1663,267,1663,NOT REFUNDABLE
diff --git a/X51005746207.txt b/X51005746207.txt
new file mode 100644
index 0000000000000000000000000000000000000000..01effb570556cc17fd1b6e9455d3dd202363bcba
--- /dev/null
+++ b/X51005746207.txt
@@ -0,0 +1,73 @@
+38,135,492,135,492,166,38,166,SUPER SEVEN CASH & CARRY SDN BHD
+41,171,179,171,179,203,41,203,(590150-A)
+38,206,421,206,421,237,38,237,PASARAYA BORONG SUPER SEVEN
+36,244,298,244,298,274,36,274,NO. 1 JALAN EURO 1
+38,277,309,277,309,308,38,308,OFF JALAN BATU TIGA
+34,308,595,308,595,345,34,345,SUNGAI BULOH SEKSYEN U3 SHAH ALAM, 40150
+35,349,381,349,381,380,35,380,HTTP://WWW.SUPER7.COM.MY
+39,383,279,383,279,413,39,413,TEL : 03-78590861
+39,419,282,419,282,447,39,447,FAX : 03-78590864
+39,489,335,489,335,519,39,519,GST ID : 000639090688
+250,558,408,558,408,585,250,585,TAX INVOICE
+36,628,335,628,335,659,36,659,CUSTOMER : [77853745]
+36,664,298,664,298,691,36,691,MRS. ONG GUAT CHYE
+38,733,370,733,370,765,38,765,TAX INVOICE NO : 203225
+418,1080,490,1080,490,1111,418,1111,@3.80
+430,729,608,729,608,761,430,761,COUNTER :002
+37,763,719,763,719,799,37,799,OPERATOR : [SYED AHMAD FALLAH BI-CUSTOMER SERVICE
+46,803,140,803,140,836,46,836,CLERK]
+37,842,182,842,182,868,37,868,21-03-2018
+450,836,605,836,605,865,450,865,11:25:07 AM
+521,869,573,869,573,901,521,901,(RM)
+39,944,281,944,281,974,39,974,FRUIT (FP) @2.99
+38,983,110,983,110,1009,38,1009,41595
+265,980,294,980,294,1007,265,1007,*1
+490,976,590,976,590,1004,490,1004,2.99 ZR
+38,1015,267,1015,267,1042,38,1042,NANGKA 1 PINGGAN
+292,1012,364,1012,364,1042,292,1042,@2.00
+55,1050,209,1050,209,1080,55,1080,FM415000303
+277,1050,307,1050,307,1077,277,1077,*1
+500,1044,604,1044,604,1076,500,1076,2.00 ZR
+38,1083,393,1083,393,1114,38,1114,KIMBALL TOMATO PUREE 430G
+53,1122,237,1122,237,1148,53,1148,9556191030230
+280,1120,307,1120,307,1150,280,1150,*1
+500,1115,603,1115,603,1147,500,1147,3.80 SR
+33,1154,393,1154,393,1185,33,1185,KIMBALL TOMATO PUREE 430G
+54,1190,238,1190,238,1219,54,1219,9556191030230
+278,1190,307,1190,307,1217,278,1217,*1
+504,1186,605,1186,605,1215,504,1215,3.80 SR
+38,1224,281,1224,281,1254,38,1254,URO MUSHROOM 425G
+307,1224,379,1224,379,1253,307,1253,@2.80
+52,1262,238,1262,238,1288,52,1288,9555227500563
+278,1261,307,1261,307,1287,278,1287,*1
+503,1258,603,1258,603,1285,503,1285,2.80 SR
+38,1294,319,1294,319,1326,38,1326,YOUNG CORN 425G (MS)
+348,1292,420,1292,420,1321,348,1321,@2.90
+51,1328,239,1328,239,1362,51,1362,9555654400313
+275,1329,307,1329,307,1359,275,1359,*1
+502,1324,603,1324,603,1355,502,1355,2.90 SR
+37,1401,291,1401,291,1430,37,1430,QUANTITY : 6 UNITS
+38,1466,416,1466,416,1497,38,1497,TOTAL SALES (INCL. GST @6%)
+504,1466,605,1466,605,1495,504,1495,RM18.29
+36,1505,306,1505,306,1537,36,1537,ROUNDING ADJUSTMENT
+518,1502,603,1502,603,1530,518,1530,RM0.01
+36,1539,166,1539,166,1569,36,1569,NET TOTAL
+501,1535,603,1535,603,1563,501,1563,RM18.30
+35,1575,237,1575,237,1607,35,1607,PAYMENT METHOD
+446,1573,606,1573,606,1602,446,1602,MASTER CARD
+53,1645,210,1645,210,1679,53,1679,GST SUMMARY
+49,1716,150,1716,150,1746,49,1746,ZR (0%)
+48,1752,149,1752,149,1781,48,1781,SR (6%)
+318,1642,454,1642,454,1675,318,1675,SALES AMT
+395,1678,449,1678,449,1710,395,1710,(RM)
+392,1713,451,1713,451,1740,392,1740,4.99
+380,1747,450,1747,450,1776,380,1776,12.54
+504,1643,604,1643,604,1670,504,1670,TAX AMT
+537,1676,588,1676,588,1708,537,1708,(RM)
+546,1712,605,1712,605,1741,546,1741,0.00
+546,1746,606,1746,606,1773,546,1773,0.76
+36,1819,409,1819,409,1851,36,1851,PLEASE VERIFY YOUR RECEIPT
+36,1854,418,1854,418,1884,36,1884,BEFORE LEAVING THE COUNTER.
+39,1889,471,1889,471,1923,39,1923,GOODS SOLD ARE NOT RETURNABLE,
+38,1960,167,1960,167,1987,38,1987,THANK YOU
+421,1153,491,1153,491,1181,421,1181,@3.80
diff --git a/X51005746210.txt b/X51005746210.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0df17f4714cc955f97a5797d4bad46acc0da4744
--- /dev/null
+++ b/X51005746210.txt
@@ -0,0 +1,70 @@
+61,183,619,183,619,236,61,236,SEGI CASH & CARRY SDN. BHD. (317041-W)
+146,232,545,232,545,268,146,268,PT17920 SEK U9, SHAH ALAM
+149,272,551,272,551,309,149,309,GST REG NO : 001951645696
+47,396,198,396,198,429,47,429,INVOICE NO
+242,393,349,393,349,422,242,422,: 31911
+43,439,109,439,109,470,43,470,DATE
+238,431,566,431,566,467,238,467,: 12 MAR 2018 08:51AM
+46,477,153,477,153,508,46,508,COUNTER
+244,476,303,476,303,505,244,505,: 09
+46,557,365,557,365,590,46,590,KNIFE COOKING OIL 5KG
+45,599,186,599,186,632,45,632,1 X 25.80
+46,639,380,639,380,674,46,674,LKK HOI SIN SAUCE 240G
+40,681,176,681,176,715,40,715,1 X 7.69
+44,718,470,718,470,752,44,752,SEVEN FRENCH FRIES S/S 2.5KG
+42,758,193,758,193,790,42,790,1 X 13.50
+45,801,351,801,351,834,45,834,IQF SQUID TUBE 1KG+-
+47,842,188,842,188,871,47,871,1 X 10.90
+45,883,355,883,355,911,45,911,IQF SQUID TUBE 1KG+-
+48,924,186,924,186,953,48,953,1 X 10.90
+47,963,357,963,357,995,47,995,IQF SQUID TUBE 1KG+-
+49,1003,188,1003,188,1034,49,1034,1 X 10.90
+43,1043,347,1043,347,1076,43,1076,IQF SQUID TUBE 1KG+-
+48,1085,186,1085,186,1114,48,1114,1 X 10.90
+45,1120,348,1120,348,1156,45,1156,IQF SQUID TUBE 1KG+-
+48,1163,185,1163,185,1191,48,1191,1 X 10.90
+45,1198,351,1198,351,1231,45,1231,IQF SQUID TUBE 1KG+-
+46,1241,184,1241,184,1270,46,1270,1 X 10.90
+48,1278,348,1278,348,1310,48,1310,IQF SQUID TUBE 1KG+-
+43,1322,189,1322,189,1353,43,1353,1 X 10.90
+47,1358,350,1358,350,1394,47,1394,IQF SQUID TUBE 1KG+-
+47,1404,183,1404,183,1435,47,1435,1 X 10.90
+48,1443,354,1443,354,1472,48,1472,IQF SQUID TUBE 1KG+-
+37,1486,191,1486,191,1515,37,1515,1 X 10.90
+545,591,648,591,648,623,545,623,25.80 Z
+560,675,654,675,654,702,560,702,7.69 S
+545,754,648,754,648,783,545,783,13.50 S
+544,835,652,835,652,866,544,866,10.90 Z
+549,915,652,915,652,944,549,944,10.90 Z
+547,995,651,995,651,1026,547,1026,10.90 Z
+547,1078,651,1078,651,1107,547,1107,10.90 Z
+547,1153,652,1153,652,1186,547,1186,10.90 Z
+546,1236,653,1236,653,1264,546,1264,10.90 Z
+548,1315,652,1315,652,1348,548,1348,10.90 Z
+546,1395,652,1395,652,1427,546,1427,10.90 Z
+550,1474,654,1474,654,1508,550,1508,10.90 Z
+46,1561,280,1561,280,1592,46,1592,NO OF ITEMS: 12
+180,1603,502,1603,502,1631,180,1631,SUBTOTAL INCL. GST:RM
+560,1597,653,1597,653,1627,560,1627,145.09
+330,1641,500,1641,500,1675,330,1675,ROUNDING:RM
+593,1635,651,1635,651,1673,593,1673,0.01
+222,1682,501,1682,501,1714,222,1714,TOTAL INCL. GST:RM
+560,1678,652,1678,652,1709,560,1709,145.10
+132,1724,502,1724,502,1757,132,1757,MASTER XXXXXXXXXXXX0000:
+559,1719,652,1719,652,1747,559,1747,145.10
+364,1761,505,1761,505,1793,364,1793,CHANGE:RM
+586,1757,655,1757,655,1789,586,1789,0.00
+42,1802,401,1802,401,1834,42,1834,MISSED POINT TODAY: 143
+41,1843,402,1843,402,1876,41,1876,SERVED BY MIRA SUBRAKTI
+269,1917,448,1917,448,1960,269,1960,GST SUMMARY
+43,1967,171,1967,171,1994,43,1994,GST CODE
+41,2005,156,2005,156,2037,41,2037,Z @0.0%
+42,2046,161,2046,161,2079,42,2079,S @6.0%
+360,1963,513,1963,513,1996,360,1996,AMOUNT(RM)
+423,2003,515,2003,515,2031,423,2031,123.90
+441,2042,515,2042,515,2071,441,2071,19.99
+540,1959,654,1959,654,1993,540,1993,TAX(RM)
+590,2002,648,2002,648,2030,590,2030,0.00
+590,2040,651,2040,651,2071,590,2071,1.20
+149,2167,528,2167,528,2196,149,2196,REF NO: 00600736645031911
+86,2205,600,2205,600,2237,86,2237,GOODS SOLD ARE NOT RETURNABLE. TQ
diff --git a/X51005749904.txt b/X51005749904.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8af68af01ffe4df58b66d21c154ef8c6b4319f83
--- /dev/null
+++ b/X51005749904.txt
@@ -0,0 +1,37 @@
+108,303,789,303,789,345,108,345,SWC ENTERPRISE SDN BHD
+328,353,568,353,568,395,328,395,(1125830-V)
+235,425,659,425,659,469,235,469,28-G, GROUND FLOOR,
+233,475,658,475,658,515,233,515,JALAN DINAR A U3/A,
+166,522,732,522,732,563,166,563,TMN SUBANG PERDANA, 40150
+223,578,670,578,670,620,223,620,SHAH ALAM, SELANGOR.
+363,638,606,638,606,672,363,672,TAX INVOICE
+151,687,749,687,749,733,151,733,(GST ID NO. : 002017808384)
+75,753,302,753,302,789,75,789,06/03/2018
+550,752,818,752,818,787,550,787,CASHIER: 123
+74,808,256,808,256,841,74,841,20:05:56
+527,806,822,806,822,838,527,838,NO: 0100122617
+78,883,298,883,298,918,78,918,ITEM/DESC.
+389,880,462,880,462,924,389,924,QTY
+524,880,638,880,638,915,524,915,PRICE
+726,881,812,881,812,915,726,915,AMT.
+78,944,554,944,554,981,78,981,TM621 1.5"B/CAT NYLON
+80,1000,369,1000,369,1037,80,1037,OLS 23 B621-1
+440,999,464,999,464,1036,440,1036,1
+551,1001,641,1001,641,1032,551,1032,2.00
+730,1000,822,1000,822,1033,730,1033,2.00
+77,1060,371,1060,371,1097,77,1097,OPP TAPE 1.5"
+80,1116,372,1116,372,1151,80,1151,OPP TAPE 1.5"
+437,1113,464,1113,464,1148,437,1148,1
+550,1114,640,1114,640,1150,550,1150,2.00
+728,1113,820,1113,820,1150,728,1150,2.00
+126,1175,374,1175,374,1214,126,1214,TOTAL QTY :
+481,1172,510,1172,510,1209,481,1209,2
+77,1261,426,1261,426,1294,77,1294,TOTAL AMOUNT
+730,1252,823,1252,823,1287,730,1287,4.00
+80,1315,198,1315,198,1349,80,1349,CASH
+730,1307,823,1307,823,1340,730,1340,4.00
+77,1376,545,1376,545,1418,77,1418,GST @6% INCLUDED IN TOTAL
+732,1369,825,1369,825,1403,732,1403,0.22
+101,1434,798,1434,798,1476,101,1476,THANK YOU ! PLEASE COME AGAIN !
+147,1476,772,1476,772,1518,147,1518,GOODS SOLD ONLY EXCHANGABLE
+282,1526,616,1526,616,1568,282,1568,WITHIN 3 DAYS !
diff --git a/X51005757233.txt b/X51005757233.txt
new file mode 100644
index 0000000000000000000000000000000000000000..67f32bc35845852e35b5cec514963310f3920e42
--- /dev/null
+++ b/X51005757233.txt
@@ -0,0 +1,37 @@
+39,314,535,314,535,350,39,350,GUARDIAN HEALTH AND BEAUTY SDN BHD
+47,352,165,352,165,390,47,390,IOI MALL
+46,401,452,401,452,439,46,439,G31 & G32, GRD FLR, IOI MALL
+44,430,337,430,337,468,44,468,BAMDAR PUCHONG JAYA
+44,472,277,472,277,510,44,510,TEL : 03-5882 9000
+44,515,363,515,363,549,44,549,COMPANY REG #1101083-T
+43,553,350,553,350,589,43,589,GST REG #000899874816
+481,636,511,636,511,673,481,673,RM
+43,676,439,676,439,713,43,713,121048373 GON WR PLS 100+20
+525,680,590,680,590,715,525,715,9.95
+100,715,218,715,218,752,100,752,SUBTOTAL.
+522,717,583,717,583,754,522,754,9.95
+40,796,277,796,277,834,40,834,TOTAL (GST INCL)
+529,801,585,801,585,836,529,836,9.95
+42,837,104,837,104,872,42,872,CASH
+510,841,584,841,584,877,510,877,10.00
+41,878,192,878,192,913,41,913,CHANGE DUE
+525,880,591,880,591,916,525,916,0.05
+42,917,194,917,194,953,42,953,GST - RATE
+275,917,396,917,396,957,275,957,GST EXCL
+451,918,558,918,558,958,451,958,GST AMT
+45,958,64,958,64,994,45,994,S
+143,957,181,957,181,996,143,996,6%
+322,960,385,960,385,995,322,995,9.39
+454,960,515,960,515,996,454,996,0.56
+174,1039,502,1039,502,1080,174,1080,THANK YOU FOR SHOPPING
+247,1081,412,1081,412,1118,247,1118,AT GUARDIAN
+174,1122,485,1122,485,1160,174,1160,ALL AMOUNTS ARE IN RM
+114,1161,556,1161,556,1203,114,1203,GOODS SOLD ARE NON-REFUNDABLE.
+134,1201,543,1201,543,1241,134,1241,DISPENSED MEDICINES SOLD ARE
+217,1244,437,1244,437,1282,217,1282,NOT RETURNABLE.
+73,1283,590,1283,590,1322,73,1322,ALL EXCHANGES AND RETURNS INCLUDING
+73,1324,603,1324,603,1362,73,1362,GUARDIAN BRAND PRODUCTS MUST BE MADE
+42,1362,617,1362,617,1407,42,1407,WITHIN 7DAYS WITH ORIGINAL RECEIPTS AND
+118,1402,555,1402,555,1443,118,1443,PRODUCT IN ORIGINAL CONDITION.
+91,1442,578,1442,578,1481,91,1481,ST:8046 CTR2 ID:4986 TAXINV:68089
+206,1481,472,1481,472,1517,206,1517,18:17 09/03/18
diff --git a/X51005757282.txt b/X51005757282.txt
new file mode 100644
index 0000000000000000000000000000000000000000..de3834709211667a63c4667c68b636a3e934d262
--- /dev/null
+++ b/X51005757282.txt
@@ -0,0 +1,51 @@
+78,152,547,152,547,185,78,185,TSH POWER HARDWARE
+220,198,404,198,404,233,220,233,TRADING
+230,240,396,240,396,268,230,268,002458685-T
+171,278,454,278,454,313,171,313,13-1, JALAN PJU 5/10,
+82,312,542,312,542,348,82,348,DATARAN SUNWAY, KOTA DAMANSARA,
+109,349,518,349,518,384,109,384,47810, PETALING JAYA, SELANGOR
+191,386,434,386,434,416,191,416,TEL:012-373 2096
+212,423,413,423,413,454,212,454,TAX INVOICE
+120,459,501,459,501,496,120,496,GST REG NO: 000460664832
+38,512,341,512,341,539,38,539,OICE NO : 01-144366
+33,552,61,552,61,576,33,576,TE
+148,549,506,549,506,580,148,580,: 12/09/2017 4:42:33 PM
+36,619,183,619,183,654,36,654,DESCRIPTION
+298,621,345,621,345,657,298,657,QTY
+391,621,464,621,464,650,391,650,PRICE
+486,622,598,622,598,650,486,650,AMOUNT
+35,657,220,657,220,685,35,685,08# DRAWER
+328,658,344,658,344,685,328,685,1
+398,658,461,658,461,687,398,687,6.00
+530,658,653,658,653,689,530,689,6.00 SR*
+36,691,283,691,283,724,36,724,OCK C 2 - HL500 /
+31,724,109,724,109,753,31,753,L502
+34,760,234,760,234,789,34,789,FAXON GARDEN
+322,760,350,760,350,791,322,791,1
+381,762,458,762,458,790,381,790,18.00
+34,793,261,793,261,825,34,825,TAP 1/2 X 3/4 FX-
+35,827,108,827,108,855,35,855,7105B
+34,863,282,863,282,890,34,890,LOCAL SEAL WHITE
+327,864,341,864,341,892,327,892,1
+400,867,460,867,460,891,400,891,0.50
+529,865,653,865,653,895,529,895,0.50 SR*
+33,897,95,897,95,925,33,925,TAPE
+245,951,383,951,383,980,245,980,SUB TOTAL:
+528,951,591,951,591,980,528,980,0.50
+224,987,382,987,382,1016,224,1016,ROUND AMT:
+527,988,591,988,591,1017,527,1017,0.00
+132,1026,380,1026,380,1066,132,1066,NET TOTAL :
+490,1028,608,1028,608,1064,490,1064,24.50
+153,1080,360,1080,360,1109,153,1109,CASH RECEIVED :
+513,1080,591,1080,591,1109,513,1109,50.00
+242,1114,360,1114,360,1149,242,1149,CHANGE :
+512,1115,590,1115,590,1143,512,1143,25.50
+33,1168,225,1168,225,1203,33,1203,GST SUMMARY
+266,1166,439,1166,439,1200,266,1200,AMOUNT(RM)
+473,1167,590,1167,590,1202,473,1202,TAX(RM)
+33,1205,181,1205,181,1235,33,1235,SR=6.00%
+342,1205,419,1205,419,1233,342,1233,23.11
+531,1205,592,1205,592,1234,531,1234,1.39
+173,1285,451,1285,451,1315,173,1315,****THANK YOU.****
+181,1319,438,1319,438,1354,181,1354,PLEASE COME AGAIN.
+514,761,655,761,655,792,514,792,18.00 SR*
diff --git a/X51005757292.txt b/X51005757292.txt
new file mode 100644
index 0000000000000000000000000000000000000000..06968f1a3441474e5171e3609daf678a4ecf1eac
--- /dev/null
+++ b/X51005757292.txt
@@ -0,0 +1,30 @@
+153,254,519,254,519,284,153,284,MR. D.I.Y. (M) SDN BHD
+188,285,481,285,481,317,188,317,(CO. REG :860671-D)
+53,321,597,321,597,353,53,353,LOT 1851-A & 1851-B, JALAN KPB 6,
+69,354,581,354,581,387,69,387,KAWASAN PERINDUSTRIAN BALAKONG ,
+86,388,584,388,584,418,86,418,43300 SERI KEMBANGAN, SELANGOR
+122,422,530,422,530,454,122,454,(GST ID NO :000306020352)
+220,455,433,455,433,487,220,487,(IOI PUCHONG)
+219,489,432,489,432,519,219,519,- TAX INVOICE -
+2,557,585,557,585,587,2,587,PP WATER FILTER CARTRIDGE INDOOR 1S
+651,556,684,556,684,588,651,588,*S
+3,590,169,590,169,617,3,617,WA38 - 100
+6,626,122,626,122,653,6,653,9690059
+368,623,517,623,517,653,368,653,2 X 3.30
+568,624,632,624,632,653,568,653,6.60
+4,689,183,689,183,719,4,719,ITEM(S) : 1
+502,690,665,690,665,723,502,723,QTY(S) : 2
+2,757,302,757,302,787,2,787,TOTAL INCL. GST@6%
+551,757,665,757,665,789,551,789,RM 6.60
+4,791,71,791,71,821,4,821,CASH
+532,795,667,795,667,822,532,822,RM 50.00
+2,826,105,826,105,855,2,855,CHANGE
+533,828,669,828,669,856,533,856,RM 43.40
+2,895,417,895,417,923,2,923,GST @6% INCLUDED IN TOTAL
+501,894,615,894,615,924,501,924,RM 0.37
+3,962,403,962,403,992,3,992,18-03-18 12:09 SHO1 ZJ86
+451,962,667,962,667,990,451,990,T3 R000060580
+1,996,402,996,402,1026,1,1026,OPERATOR TRAINEE CASHIER
+103,1063,552,1063,552,1094,103,1094,EXCHANGE ARE ALLOWED WITHIN
+167,1098,480,1098,480,1127,167,1127,7 DAYS WITH RECEIPT .
+135,1131,530,1131,530,1161,135,1161,STRICTLY NO CASH REFUND .
diff --git a/X51005757308.txt b/X51005757308.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8d05f7e2fcf44d7ef403b6c554ed7688aa88f0fc
--- /dev/null
+++ b/X51005757308.txt
@@ -0,0 +1,59 @@
+169,273,532,273,532,306,169,306,MR. D.I.Y. (M) SDN BHD
+204,311,496,311,496,341,204,341,(CO. REG :860671-D)
+69,343,612,343,612,375,69,375,LOT 1851-A & 1851-B, JALAN KPB 6 ,
+84,378,593,378,593,409,84,409,KAWASAN PERINDUSTRIAN BALAKONG ,
+102,412,597,412,597,442,102,442,43300 SERI KEMBANGAN, SELANGOR
+139,446,547,446,547,477,139,477,(GST ID NO :000306020352)
+235,477,446,477,446,509,235,509,(IOI PUCHONG)
+234,513,449,513,449,541,234,541,-TAX INVOICE-
+19,580,415,580,415,612,19,612,CLOTH TAPE 46MM*5M (RED)
+650,581,682,581,682,609,650,609,*S
+19,614,217,614,217,641,19,641,RC22-32 - 36
+19,647,133,647,133,674,19,674,9084134
+387,647,531,647,531,674,387,674,1 X 1.90
+583,649,648,649,648,675,583,675,1.90
+19,680,433,680,433,710,19,710,B0PP TAPE 48MM*100M CLEAR
+651,679,684,679,684,709,651,709,*S
+21,716,268,716,268,742,21,742,GB12-21-22 - 36
+20,749,233,749,233,775,20,775,6935818350846
+386,750,532,750,532,776,386,776,1 X 3.90
+583,749,648,749,648,777,583,777,3.90
+17,781,447,781,447,814,17,814,CLOTH TAPE 46MM*5M (GREEN)
+648,783,686,783,686,811,648,811,*S
+19,816,169,816,169,843,19,843,HD03 - 36
+19,849,134,849,134,878,19,878,9084135
+386,850,532,850,532,879,386,879,1 X 1.90
+586,850,649,850,649,879,586,879,1.90
+19,883,599,883,599,911,19,911,DBL SIDE CLEAR ACRYLIC TAPE VST106C
+666,883,700,883,700,913,666,913,*S
+19,916,202,916,202,947,19,947,WA10 - 8/64
+19,950,233,950,233,978,19,978,9554100363103
+387,952,532,952,532,979,387,979,1 X 11.90
+568,951,647,951,647,978,568,978,11.90
+20,985,286,985,286,1013,20,1013,D/S TAPE 1.8*15M
+650,985,683,985,683,1014,650,1014,*S
+19,1019,169,1019,169,1047,19,1047,MC42 - 88
+19,1052,135,1052,135,1079,19,1079,9080456
+387,1051,533,1051,533,1081,387,1081,1 X 1.70
+586,1052,649,1052,649,1081,586,1081,1.70
+20,1087,219,1087,219,1115,20,1115,PLASTIC BAGS
+650,1087,682,1087,682,1116,650,1116,*S
+19,1121,101,1121,101,1148,19,1148,99999
+387,1121,532,1121,532,1150,387,1150,1 X 0.20
+582,1120,648,1120,648,1149,582,1149,0.20
+20,1187,202,1187,202,1218,20,1218,ITEM(S) : 6
+516,1188,683,1188,683,1220,516,1220,QTY(S) : 6
+19,1254,318,1254,318,1284,19,1284,TOTAL INCL. GST@6%
+548,1255,682,1255,682,1283,548,1283,RM 21.50
+18,1289,86,1289,86,1315,18,1315,CASH
+548,1288,682,1288,682,1318,548,1318,RM 50.00
+19,1322,118,1322,118,1351,19,1351,CHANGE
+549,1322,682,1322,682,1352,549,1352,RM 28.50
+19,1390,429,1390,429,1420,19,1420,GST @6% INCLUDED IN TOTAL
+516,1390,632,1390,632,1418,516,1418,RM 1.22
+19,1457,416,1457,416,1487,19,1487,21-03-18 12:27 SHO1 ZJ86
+466,1459,682,1459,682,1487,466,1487,T2 R000110882
+18,1492,416,1492,416,1522,18,1522,OPERATOR TRAINEE CASHIER
+119,1559,566,1559,566,1590,119,1590,EXCHANGE ARE ALLOWED WITHIN
+185,1593,497,1593,497,1624,185,1624,7 DAY WITH RECEIPT .
+151,1627,546,1627,546,1658,151,1658,STRICTLY NO CASH REFUND .
diff --git a/X51005757342.txt b/X51005757342.txt
new file mode 100644
index 0000000000000000000000000000000000000000..cddbc783ec325d72e60a624efae366634d6a8619
--- /dev/null
+++ b/X51005757342.txt
@@ -0,0 +1,41 @@
+154,256,519,256,519,287,154,287,MR. D.I.Y. (M) SDN BHD
+189,289,481,289,481,320,189,320,(CO. REG :860671-D)
+56,323,597,323,597,353,56,353,LOT 1851-A & 1851-B, JALAN KPB 6,
+72,357,581,357,581,387,72,387,KAWASAN PERINDUSTRIAN BALAKONG ,
+88,391,584,391,584,419,88,419,43300 SERI KEMBANGAN, SELANGOR
+124,424,531,424,531,455,124,455,(GST ID NO :000306020352)
+224,456,434,456,434,488,224,488,(IOI PUCHONG)
+220,492,434,492,434,519,220,519,-TAX INVOICE-
+6,559,237,559,237,587,6,587,MESH SPONGE 4S
+633,558,668,558,668,585,633,585,*S
+5,593,253,593,253,623,5,623,AN62-72 - 12/96
+6,627,120,627,120,654,6,654,9064234
+371,624,518,624,518,653,371,653,1 X 1.80
+571,624,633,624,633,652,571,652,1.80
+6,657,387,657,387,687,6,687,BROWN COCO BRUSH 6' V6N
+634,659,670,659,670,686,634,686,*S
+7,693,220,693,220,725,7,725,WA50 -20/300
+7,729,220,729,220,756,7,756,9555221303658
+370,727,518,727,518,754,370,754,2 X 2.10
+568,728,633,728,633,754,568,754,4.20
+6,762,205,762,205,790,6,790,PLASTIC BAGS
+635,761,668,761,668,787,635,787,*S
+6,796,88,796,88,824,6,824,99999
+373,794,518,794,518,821,373,821,1 X 0.20
+567,793,634,793,634,821,567,821,0.20
+7,862,188,862,188,892,7,892,ITEM(S) : 3
+501,860,668,860,668,891,501,891,QTY(S) : 4
+5,929,304,929,304,958,5,958,TOTAL INCL. GST@6%
+551,929,667,929,667,955,551,955,RM 6.20
+5,963,71,963,71,990,5,990,CASH
+518,962,666,962,666,988,518,988,RM 100.00
+4,997,105,997,105,1024,4,1024,CHANGE
+535,995,666,995,666,1023,535,1023,RM 93.80
+1,1063,416,1063,416,1094,1,1094,GST @6% INCLUDED IN TOTAL
+503,1063,618,1063,618,1093,503,1093,RM 0.35
+2,1131,402,1131,402,1161,2,1161,23-03-18 16:43 SHO1 ZJ86
+453,1131,664,1131,664,1158,453,1158,T1 R000111721
+1,1164,402,1164,402,1194,1,1194,OPERATOR TRAINEE CASHIER
+103,1233,550,1233,550,1261,103,1261,EXCHANGE ARE ALLOWED WITHIN
+169,1267,481,1267,481,1294,169,1294,7 DAY WITH RECEIPT .
+135,1300,532,1300,532,1329,135,1329,STRICTLY NO CASH REFUND .
diff --git a/X51005763958.txt b/X51005763958.txt
new file mode 100644
index 0000000000000000000000000000000000000000..95368e76d31a837dbf782592a33cd09e027aa18c
--- /dev/null
+++ b/X51005763958.txt
@@ -0,0 +1,46 @@
+18,138,472,138,472,167,18,167,SUPER SEVEN CASH & CARRY SDN BHD
+21,170,158,170,158,207,21,207,(590150-A)
+17,209,401,209,401,240,17,240,PASARAYA BORONG SUPER SEVEN
+19,246,271,246,271,275,19,275,NO. 1 JALAN EURO 1
+19,281,287,281,287,313,19,313,OFF JALAN BATU TIGA
+16,317,571,317,571,350,16,350,SUNGAI BULOH SEKSYEN U3 SHAH ALAM, 40150
+16,351,359,351,359,386,16,386,HTTP : // WWW.SUPER7.COM.MY
+18,388,256,388,256,417,18,417,TEL : 03-78590861
+18,423,259,423,259,452,18,452,FAX : 03-78590864
+16,494,314,494,314,523,16,523,GST ID : 000639090688
+227,565,385,565,385,594,227,594,TAX INVOICE
+16,633,310,633,310,666,16,666,CUSTOMER : [77853745]
+15,670,271,670,271,698,15,698,MRS. ONG GUAT CHYE
+14,739,341,739,341,769,14,769,TAX INVOICE NO : 152164
+412,740,582,740,582,765,412,765,COUNTER :006
+15,772,693,772,693,805,15,805,OPERATOR : [NURUL FATEHA BT MOHD-ASST SUPERVISOR]
+14,810,158,810,158,839,14,839,27-01-2018
+423,809,581,809,581,837,423,837,04:32:13 PM
+497,843,548,843,548,875,497,875,(RM)
+13,915,396,915,396,941,13,941,KK KACANGGORENG 300G @5.90
+29,951,298,951,298,977,29,977,9556624001400 *10
+465,949,581,949,581,976,465,976,59.00 SR
+12,1019,281,1019,281,1048,12,1048,QUANTITY : 10 UNITS
+11,1090,393,1090,393,1121,11,1121,TOTAL SALES (INCL. GST @6%)
+479,1090,579,1090,579,1117,479,1117,RM59.00
+12,1126,280,1126,280,1156,12,1156,ROUNDING ADJUSTMENT
+494,1125,580,1125,580,1152,494,1152,RM0.00
+12,1159,137,1159,137,1188,12,1188,NET TOTAL
+478,1160,579,1160,579,1187,478,1187,RM59.00
+11,1196,211,1196,211,1226,11,1226,PAYMENT METHOD
+449,1194,579,1194,579,1222,449,1222,VISA CARD
+27,1266,182,1266,182,1297,27,1297,GST SUMMARY
+294,1265,421,1265,421,1292,294,1292,SALES AMT
+479,1265,577,1265,577,1293,479,1293,TAX AMT
+366,1299,420,1299,420,1331,366,1331,(RM)
+508,1300,564,1300,564,1331,508,1331,(RM)
+26,1336,123,1336,123,1365,26,1365,SR (6%)
+351,1336,423,1336,423,1364,351,1364,55.66
+521,1335,580,1335,580,1362,521,1362,3.34
+26,1371,123,1371,123,1400,26,1400,ZR (0%)
+363,1373,424,1373,424,1399,363,1399,0.00
+519,1370,581,1370,581,1398,519,1398,0.00
+11,1442,380,1442,380,1469,11,1469,PLEASE VERIFY YOUR RECEIPT
+12,1477,389,1477,389,1504,12,1504,BEFORE LEAVING THE COUNTER .
+12,1513,434,1513,434,1541,12,1541,GOODS SOLD ARE NOT RETURNABLE .
+11,1582,140,1582,140,1610,11,1610,THANK YOU
diff --git a/X51005763964.txt b/X51005763964.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7038c26993f67d50a1d646cde62498f79941150f
--- /dev/null
+++ b/X51005763964.txt
@@ -0,0 +1,39 @@
+36,211,387,211,387,241,36,241,YONG CEN ENTERPRISE
+36,244,408,244,408,277,36,277,9, JALAN SUBANG JASA 3,
+37,279,476,279,476,309,37,309,40150 SHAH ALAM, SELANGOR
+36,312,280,312,280,340,36,340,TEL: 012-9719498
+38,345,359,345,359,373,38,373,GST NO: 001147981824
+38,413,118,413,118,437,38,437,CASH
+37,474,626,474,626,504,37,504,RECEIPT #: CS00668594 DATE: 06/01/2018
+36,511,272,511,272,540,36,540,SALESPERSON :
+348,508,549,508,549,535,348,535,TIME: 10:47:00
+38,544,195,544,195,570,38,570,COUNTER :
+37,610,104,610,104,635,37,635,ITEM
+219,609,278,609,278,637,219,637,QTY
+319,612,369,612,369,635,319,635,U/P
+390,609,521,609,521,634,390,634,AMOUNT
+37,642,252,642,252,669,37,669,9555223500000
+290,643,324,643,324,667,290,667,24
+363,641,425,641,425,667,363,667,2.58
+456,641,531,641,531,665,456,665,61.99
+37,671,717,671,717,700,37,700,SR:CHAMPIGNONS MUSHROOMS 425G(2 5833X
+35,741,279,741,279,766,35,766,TOTAL QUANTITY
+355,739,394,739,394,763,355,763,24
+38,778,197,778,197,805,38,805,SUB-TOTAL
+237,776,310,776,310,801,237,801,61.99
+38,810,108,810,108,835,38,835,DISC
+195,809,256,809,256,834,195,834,0.00
+37,843,98,843,98,868,37,868,GST
+194,843,254,843,254,868,194,868,3.72
+33,875,92,875,92,901,33,901,TAX
+189,874,248,874,248,898,189,898,0.00
+38,908,192,908,192,933,38,933,ROUNDING
+242,907,306,907,306,932,242,932,-0.01
+36,939,127,939,127,967,36,967,TOTAL
+198,940,274,940,274,964,198,964,65.70
+33,973,120,973,120,997,33,997,CASH
+201,970,278,970,278,996,201,996,65.70
+37,1005,163,1005,163,1031,37,1031,CHANGE
+236,1006,296,1006,296,1029,236,1029,0.00
+38,1068,584,1068,584,1099,38,1099,GOODS SOLD ARE NOT RETURNABLE,
+38,1104,212,1104,212,1130,38,1130,THANK YOU.
diff --git a/X51005763999.txt b/X51005763999.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7a109318033254048e8b8c7aba356030b33b54b8
--- /dev/null
+++ b/X51005763999.txt
@@ -0,0 +1,63 @@
+53,202,614,202,614,252,53,252,SEGI CASH & CARRY SDN. BHD.(317041-W)
+143,249,525,249,525,286,143,286,PT17920 SEK U9, SHAH ALAM
+144,291,522,291,522,333,144,333,GST REG NO : 001951645696
+40,424,190,424,190,453,40,453,INVOICE NO
+39,468,99,468,99,495,39,495,DATE
+237,457,553,457,553,492,237,492,: 06 JAN 2018 05:21PM
+38,508,144,508,144,533,38,533,COUNTER
+238,502,295,502,295,531,238,531,: 02
+39,582,416,582,416,615,39,615,MIGHTY MARK DISHWASH 11L
+35,626,160,626,160,654,35,654,2 X 9.90
+537,617,643,617,643,646,537,646,19.80 S
+39,662,506,662,506,693,39,693,CROWN'S POWER PWD DETERGENT 5KG
+38,703,367,703,367,739,38,739,1 X 11.50 (DISC: 1.60)
+552,699,641,699,641,727,552,727,9.90 S
+39,749,159,749,159,775,39,775,UDANG XL
+39,787,220,787,220,815,39,815,3.18 X 39.90
+522,781,643,781,643,811,522,811,126.88 Z
+39,828,159,828,159,856,39,856,UDANG XL
+39,867,218,867,218,894,39,894,3.15 X 39.90
+522,860,643,860,643,890,522,890,125.69 Z
+37,903,537,903,537,937,37,937,WIN CENDOL (GROSS 1.5KG, NET 1KG)
+38,947,157,947,157,974,38,974,2 X 4.51
+551,939,643,939,643,969,551,969,9.02 S
+39,984,340,984,340,1015,39,1015,IKAN BILIS C TIMBANG
+40,1027,218,1027,218,1055,40,1055,1.36 X 55.00
+535,1022,644,1022,644,1048,535,1048,74.80 Z
+38,1068,280,1068,280,1095,38,1095,AJINOMOTO 20X1KG
+40,1107,187,1107,187,1136,40,1136,1 X 210.00
+521,1104,642,1104,642,1131,521,1131,210.00 S
+37,1147,430,1147,430,1175,37,1175,SEGI/LEMBU EMAS OIL 17KG+-
+40,1187,174,1187,174,1216,40,1216,1 X 69.90
+536,1184,643,1184,643,1209,536,1209,69.90 Z
+38,1225,355,1225,355,1251,38,1251,ABC TEPUNG UBI 10X1KG
+39,1267,175,1267,175,1291,39,1291,1 X 28.00
+534,1262,641,1262,641,1290,534,1290,28.00 Z
+37,1346,262,1346,262,1373,37,1373,NO OF ITEMS: 11
+174,1384,490,1384,490,1411,174,1411,SUBTOTAL INCL. GST:RM
+551,1384,642,1384,642,1410,551,1410,673.99
+323,1425,489,1425,489,1458,323,1458,ROUNDING:RM
+578,1424,638,1424,638,1450,578,1450,0.01
+217,1465,490,1465,490,1493,217,1493,TOTAL INCL. GST:RM
+550,1465,642,1465,642,1491,550,1491,674.00
+158,1507,488,1507,488,1534,158,1534,VISA XXXXXXXXXXXX7118:
+552,1503,643,1503,643,1530,552,1530,674.00
+354,1545,491,1545,491,1578,354,1578,CHANGE:RM
+580,1542,640,1542,640,1570,580,1570,0.00
+338,1583,491,1583,491,1618,338,1618,SAVINGS:RM
+579,1583,641,1583,641,1612,579,1612,1.60
+37,1626,382,1626,382,1658,37,1658,MISSED POINT TODAY: 659
+38,1665,491,1665,491,1699,38,1699,SERVED BY KALAVATHI A/P AYAVOO
+264,1745,428,1745,428,1778,264,1778,GST SUMMARY
+36,1785,157,1785,157,1813,36,1813,GST CODE
+353,1785,502,1785,502,1818,353,1818,AMOUNT(RM)
+533,1783,639,1783,639,1818,533,1818,TAX(RM)
+36,1826,142,1826,142,1854,36,1854,S @6.0%
+413,1825,505,1825,505,1854,413,1854,234.63
+566,1824,637,1824,637,1853,566,1853,14.09
+36,1866,145,1866,145,1893,36,1893,Z @0.0%
+414,1865,505,1865,505,1890,414,1890,425.27
+579,1864,639,1864,639,1890,579,1890,0.00
+141,1985,521,1985,521,2013,141,2013,REF NO: 00600666580062513
+83,2026,580,2026,580,2052,83,2052,GOODS SOLD ARE NOT RETURNABLE. TQ
+237,421,343,421,343,451,237,451,: 62513
diff --git a/X51005764031.txt b/X51005764031.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6f04597c3af703537cb545fa2d3504d60d5eadfc
--- /dev/null
+++ b/X51005764031.txt
@@ -0,0 +1,60 @@
+38,132,495,132,495,165,38,165,SUPER SEVEN CASH & CARRY SDN BHD
+41,166,181,166,181,201,41,201,(590150-A)
+38,204,424,204,424,236,38,236,FASARAYA BORONG SUPER SEVEN
+40,240,293,240,293,271,40,271,NO. 1 JALAN EURO 1
+39,273,310,273,310,309,39,309,OFF JALAN BATU TIGA
+39,309,595,309,595,345,39,345,SUNGAI BULOH SEKSYEN U3 SHAH ALAM, 40150
+39,347,383,347,383,381,39,381,HTTP : // WWW.SUPER7.COM.MY
+39,383,278,383,278,412,39,412,TEL : 03-78590861
+41,417,282,417,282,447,41,447,FAX : 03-78590864
+41,489,339,489,339,517,41,517,GST ID : 000639090688
+253,559,410,559,410,587,253,587,TAX INVOICE
+40,629,336,629,336,659,40,659,CUSTOMER : [77853745]
+39,664,297,664,297,694,39,694,MRS. ONG GUAT CHYE
+41,735,368,735,368,763,41,763,TAX INVOICE NO : 192636
+437,737,610,737,610,762,437,762,COUNTER : 002
+39,769,722,769,722,796,39,796,OPERATOR : [SYED AHMAD FALLAH BI-CUSTOMER SERVICE
+54,804,138,804,138,834,54,834,CLERK]
+39,839,184,839,184,867,39,867,01-02-2018
+451,840,610,840,610,866,451,866,09:52:50 AM
+526,875,579,875,579,904,526,904,(RM)
+40,944,524,944,524,971,40,971,LADY CHOICE 3L TARTAR SAUC @35.50
+55,978,240,978,240,1006,55,1006,9556024001383
+283,979,310,979,310,1006,283,1006,*1
+495,979,610,979,610,1008,495,1008,35.50 SR
+39,1014,310,1014,310,1041,39,1041,SAYUR RM1.00 @1.00
+55,1050,214,1050,214,1075,55,1075,FM420000000
+284,1049,312,1049,312,1078,284,1078,*2
+506,1049,610,1049,610,1078,506,1078,2.00 ZR
+40,1085,311,1085,311,1113,40,1113,SAYUR RM1.00 @1.00
+56,1119,211,1119,211,1146,56,1146,FM420000000
+283,1121,312,1121,312,1147,283,1147,*3
+507,1120,609,1120,609,1150,507,1150,3.00 ZR
+38,1153,297,1153,297,1182,38,1182,KOBIS MERAH @1.60
+41,1190,114,1190,114,1216,41,1216,42129
+268,1190,295,1190,295,1217,268,1217,*1
+498,1192,596,1192,596,1218,498,1218,1.60 ZR
+39,1260,297,1260,297,1286,39,1286,QUANTITY : 7 UNITS
+40,1330,422,1330,422,1362,40,1362,TOTAL SALES (INCL. GST @6%)
+508,1331,611,1331,611,1359,508,1359,RM42.10
+38,1365,310,1365,310,1395,38,1395,ROUNDING ADJUSTMENT
+524,1366,611,1366,611,1392,524,1392,RM0.00
+41,1401,168,1401,168,1428,41,1428,NET TOTAL
+509,1402,610,1402,610,1429,509,1429,RM42.10
+38,1436,241,1436,241,1466,38,1466,PAYMENT METHOD
+481,1436,611,1436,611,1465,481,1465,VISA CARD
+54,1508,213,1508,213,1538,54,1538,GST SUMMARY
+324,1507,451,1507,451,1536,324,1536,SALES AMT
+509,1507,610,1507,610,1535,509,1535,TAX AMT
+399,1542,452,1542,452,1574,399,1574,(RM)
+540,1540,593,1540,593,1571,540,1571,(RM)
+54,1578,153,1578,153,1606,54,1606,SR (6%)
+382,1578,457,1578,457,1606,382,1606,33.49
+553,1576,609,1576,609,1605,553,1605,2.01
+53,1613,151,1613,151,1643,53,1643,ZR (0%)
+395,1612,453,1612,453,1639,395,1639,6.60
+554,1614,611,1614,611,1641,554,1641,0.00
+38,1683,413,1683,413,1709,38,1709,PLEASE VERIFY YOUR RECEIPT
+40,1719,423,1719,423,1747,40,1747,BEFORE LEAVING THE COUNTER .
+40,1754,466,1754,466,1783,40,1783,GOODS SOLD ARE NOT RETURNABLE .
+40,1824,169,1824,169,1851,40,1851,THANK YOU
diff --git a/X51005764154.txt b/X51005764154.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ceeac91522cdb930b5ce9600665f856dfeb3e012
--- /dev/null
+++ b/X51005764154.txt
@@ -0,0 +1,57 @@
+199,269,507,269,507,294,199,294,PANA JAYA ENTERPRISE
+78,299,639,299,639,331,78,331,NO. 10-G, GROUND FLOOR, JALAN DINAR D,
+154,341,547,341,547,367,154,367,U3/D TAMAN SUBANG PERDANA,
+108,373,599,373,599,400,108,400,SEK U3, 40150 SHAH ALAM.SELANGOR
+79,408,323,408,323,435,79,435,TEL : 03-7847 2376
+384,406,629,406,629,435,384,435,FAX : 03-7847 2378
+142,442,565,442,565,474,142,474,(GST REG. NO : 002069438464)
+184,585,279,585,279,612,184,612,537422
+185,656,311,656,311,680,185,680,CASHIER2
+170,515,503,515,503,540,170,540,TAX INVOICE
+50,585,165,585,165,611,50,611,INV NO. :
+445,581,549,581,549,611,445,611,QTY(S) :
+571,581,600,581,600,607,571,607,12
+46,620,110,620,110,647,46,647,DATE
+158,620,477,620,477,645,158,645,: 25-01-2018 18:10:28
+46,656,166,656,166,682,46,682,CASHIER :
+49,725,217,725,217,755,49,755,DESCRIPTION
+277,725,324,725,324,752,277,752,QTY
+385,725,491,725,491,751,385,751,U PRICE
+522,722,595,722,595,747,522,747,TOTAL
+613,719,661,719,661,746,613,746,TAX
+49,791,610,791,610,821,49,821,CRYSTAL CATERING FOIL 1.15KG 450X18''
+251,832,293,832,293,854,251,854,1 X
+369,830,447,830,447,853,369,853,35.00
+506,827,585,827,585,852,506,852,35.00
+630,826,662,826,662,849,630,849,SR
+50,862,365,862,365,894,50,894,EC 7 PP PLATE (50PCS)
+237,900,295,900,295,924,237,924,10 X
+385,899,446,899,446,924,385,924,6.25
+507,896,585,896,585,921,507,921,62.50
+631,895,662,895,662,920,631,920,SR
+49,931,417,931,417,961,49,961,EC 9 PP PLATE (500PCS) CTN
+251,970,294,970,294,995,251,995,1 X
+358,969,448,969,448,992,358,992,108.00
+495,966,585,966,585,990,495,990,108.00
+630,966,661,966,661,991,630,991,SR
+49,1036,380,1036,380,1066,49,1066,TOTAL (EXCLUDING GST) :
+48,1072,303,1072,303,1101,48,1101,GST PAYABLE (6%) :
+49,1104,427,1104,427,1133,49,1133,TOTAL (INCLUSIVE OF GST) :
+572,1036,661,1036,661,1059,572,1059,193.87
+588,1070,660,1070,660,1094,588,1094,11.63
+569,1103,661,1103,661,1126,569,1126,205.50
+50,1181,220,1181,220,1226,50,1226,TOTAL:
+479,1179,662,1179,662,1222,479,1222,205.50
+48,1302,136,1302,136,1327,48,1327,CASH :
+570,1299,661,1299,661,1322,570,1322,205.50
+47,1407,218,1407,218,1434,47,1434,GST SUMMARY
+353,1402,506,1402,506,1430,353,1430,AMOUN(RM)
+555,1402,657,1402,657,1429,555,1429,TAX(RM)
+48,1442,80,1442,80,1467,48,1467,SR
+203,1439,290,1439,290,1467,203,1467,(@ 6%)
+423,1439,509,1439,509,1464,423,1464,193.87
+587,1438,663,1438,663,1463,587,1463,11.63
+204,1616,490,1616,490,1637,204,1637,**** THANK YOU ****
+232,1651,491,1651,491,1676,232,1676,PLEASE COME AGAIN
+248,1686,460,1686,460,1709,248,1709,GOODS SOLD ARE
+246,1720,461,1720,461,1742,246,1742,NOT REFUNDABLE
diff --git a/X51005764161.txt b/X51005764161.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8fec306a7f2ace54ac2b7a42508b25b6d0d89acc
--- /dev/null
+++ b/X51005764161.txt
@@ -0,0 +1,31 @@
+135,277,528,277,528,307,135,307,99 SPEED MART S/B (519537-X)
+149,313,528,313,528,350,149,350,LOT P.T. 2811, JALAN ANGSA,
+233,355,432,355,432,383,233,383,TAMAN BERKELEY
+190,394,489,394,489,429,190,429,41150 KLANG, SELANGOR
+205,434,471,434,471,462,205,462,1313-SUBANG BESTARI
+162,473,518,473,518,500,162,500,GST ID, NO : 000181747712
+146,551,544,551,544,580,146,580,INVOICE NO : 18291/102/T0380
+62,630,161,630,161,659,62,659,06:04PM
+303,630,386,630,386,660,303,660,569004
+512,629,629,629,629,658,512,658,28-01-18
+61,711,445,711,445,739,61,739,5593 LEA & PERRINS SOS WORC
+89,750,270,750,270,776,89,776,@11 X RM 8.99
+501,710,629,710,629,734,501,734,RM98.89 S
+61,830,483,830,483,856,61,856,TOTAL SALES (INCLUSIVE GST) RM
+171,867,486,867,486,902,171,902,ROUNDING ADJUSTMENT RM
+329,908,486,908,486,941,329,941,ROUNDING RM
+357,947,485,947,485,972,357,972,CREDIT RM
+357,985,486,985,486,1015,357,1015,CHANGE RM
+525,826,601,826,601,853,525,853,98.89
+554,866,595,866,595,893,554,893,.01
+529,906,600,906,600,933,529,933,98.90
+527,946,598,946,598,970,527,970,98.90
+555,983,601,983,601,1010,555,1010,.00
+58,1068,217,1068,217,1104,58,1104,GST SUMMARY
+287,1066,427,1066,427,1094,287,1094,AMOUNT(RM)
+513,1062,611,1062,611,1090,513,1090,TAX(RM)
+60,1108,146,1108,146,1134,60,1134,S = 6%
+358,1106,429,1106,429,1131,358,1131,93.28
+554,1104,610,1104,610,1128,554,1128,5.61
+132,1220,530,1220,530,1252,132,1252,THANK YOU. PLEASE COME AGAIN
+59,1261,613,1261,613,1299,59,1299,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51005806692.txt b/X51005806692.txt
new file mode 100644
index 0000000000000000000000000000000000000000..39e685ae99f96d91c40a0c01a801295e420fc488
--- /dev/null
+++ b/X51005806692.txt
@@ -0,0 +1,107 @@
+81,56,313,56,313,92,81,92,TAX INVOICE
+84,143,758,143,758,175,84,175,GREAT ZONE HOUSEHOLD CENTRE SDN BHD
+84,181,253,181,253,220,84,220,(801049-U)
+82,227,331,227,331,262,82,262,60 & 62. JALAN CIKU,
+81,267,273,267,273,298,81,298,86000,KLUANG
+81,346,400,346,400,380,81,380,GST REG.: 001833082880
+82,406,274,406,274,433,82,433,DOCUMENT NO. :
+81,448,157,448,157,472,81,472,DATE :
+80,490,181,490,181,516,80,516,DEBTOR :
+80,531,198,531,198,559,80,559,MEMBER :
+78,570,204,570,204,599,78,599,TERMINAL :
+79,612,188,612,188,639,79,639,CASHIER :
+298,408,504,408,504,434,298,434,KLG0201130227
+300,450,611,450,611,482,300,482,18/02/2018 06:08:59 PM
+297,573,408,573,408,601,297,601,KLG0201
+296,613,360,613,360,640,296,640,KLG2
+78,680,148,680,148,705,78,705,DESC
+304,682,416,682,416,709,304,709,U.PRICE
+491,684,543,684,543,711,491,711,DISC
+578,686,691,686,691,713,578,713,AMOUNT
+697,686,750,686,750,711,697,711,TAX
+108,721,164,721,164,752,108,752,QTY
+376,724,416,724,416,751,376,751,RM
+649,727,688,727,688,755,649,755,RM
+699,721,772,721,772,747,699,747,CODE
+78,786,585,786,585,822,78,822,200SHEET COMPACT SERVIETTES (NTE)
+163,825,224,825,224,855,163,855,1 PC
+264,829,283,829,283,845,264,845,*
+385,830,443,830,443,855,385,855,3.30
+490,832,551,832,551,859,490,859,0.00
+630,833,732,833,732,861,630,861,3.30 SR
+80,876,320,876,320,905,80,905,1.5" RUBBER BAND
+164,922,281,922,281,949,164,949,1 200G *
+384,924,441,924,441,950,384,950,3.60
+492,925,549,925,549,954,492,954,0.00
+629,928,731,928,731,955,629,955,3.60 SR
+77,971,206,971,206,998,77,998,PP 3X5 04
+164,1013,281,1013,281,1041,164,1041,1 200G *
+384,1016,441,1016,441,1043,384,1043,2.50
+491,1016,548,1016,548,1045,491,1045,0.00
+630,1021,731,1021,731,1046,630,1046,2.50 SR
+78,1061,345,1061,345,1091,78,1091,18MMX90Y OPP TAPE
+162,1106,219,1106,219,1133,162,1133,1 PC
+262,1106,283,1106,283,1126,262,1126,*
+385,1110,440,1110,440,1138,385,1138,1.60
+489,1110,548,1110,548,1138,489,1138,0.00
+630,1113,729,1113,729,1142,630,1142,1.60 SR
+75,1156,349,1156,349,1185,75,1185,911 TAPE DISPENSER
+162,1200,221,1200,221,1227,162,1227,1 PC
+258,1198,283,1198,283,1219,258,1219,*
+381,1202,440,1202,440,1229,381,1229,8.60
+489,1203,546,1203,546,1230,489,1230,0.00
+629,1206,729,1206,729,1233,629,1233,8.60 SR
+75,1247,619,1247,619,1283,75,1283,PSI-890 PENSONIC DRY IRON WITH SPRAY
+162,1294,220,1294,220,1319,162,1319,1 PC
+260,1296,281,1296,281,1311,260,1311,*
+368,1296,439,1296,439,1321,368,1321,49.90
+489,1296,546,1296,546,1326,489,1326,0.00
+613,1301,728,1301,728,1328,613,1328,49.90 SR
+73,1341,419,1341,419,1372,73,1372,AP-17 APRON PLAIN CLOTH
+144,1385,219,1385,219,1410,144,1410,20 PC
+258,1388,282,1388,282,1403,258,1403,*
+368,1387,442,1387,442,1414,368,1414,10.90
+489,1390,548,1390,548,1415,489,1415,0.00
+595,1390,728,1390,728,1420,595,1420,218.00 SR
+72,1434,243,1434,243,1464,72,1464,TALI UKURAN
+160,1478,219,1478,219,1505,160,1505,1 PC
+259,1481,279,1481,279,1495,259,1495,*
+382,1481,440,1481,440,1510,382,1510,1.00
+485,1483,545,1483,545,1512,485,1512,0.00
+629,1488,728,1488,728,1516,629,1516,1.00 SR
+72,1528,428,1528,428,1559,72,1559,CC-100 100PC CITE CANDLE
+160,1571,220,1571,220,1598,160,1598,1 PC
+257,1572,277,1572,277,1587,257,1587,*
+363,1574,439,1574,439,1602,363,1602,22.90
+487,1575,544,1575,544,1605,487,1605,0.00
+612,1580,727,1580,727,1609,612,1609,22.90 SR
+72,1620,470,1620,470,1660,72,1660,F1502 SCISSOR 08C (CH) (TLC)
+155,1663,217,1663,217,1692,155,1692,6 PC
+255,1666,276,1666,276,1682,255,1682,*
+379,1667,438,1667,438,1696,379,1696,6.00
+486,1670,545,1670,545,1698,486,1698,0.00
+612,1673,726,1673,726,1703,612,1703,36.00 SR
+71,1713,377,1713,377,1745,71,1745,2KG HC KITCHEN SCALE
+157,1757,215,1757,215,1785,157,1785,1 PC
+257,1761,278,1761,278,1779,257,1779,*
+366,1761,438,1761,438,1790,366,1790,19.90
+486,1764,543,1764,543,1791,486,1791,0.00
+611,1768,725,1768,725,1796,611,1796,19.90 SR
+106,1828,439,1828,439,1868,106,1868,SUB TATAL (EXCLUSIVE GST) :
+319,1878,438,1878,438,1911,319,1911,GST 6% :
+236,1920,439,1920,439,1957,236,1957,SERVICE CHARGE :
+155,1962,440,1962,440,1998,155,1998,ROUNDING ADJUSTMENT :
+89,2016,440,2016,440,2064,89,2064,ROUNDED TOTAL (RM):
+600,1839,685,1839,685,1867,600,1867,346.51
+614,1888,690,1888,690,1917,614,1917,20.79
+629,1930,687,1930,687,1957,629,1957,0.00
+629,1974,687,1974,687,2003,629,2003,0.00
+570,2030,687,2030,687,2064,570,2064,367.30
+122,2120,265,2120,265,2153,122,2153,CREDIT CARD
+618,2135,710,2135,710,2166,618,2166,367.30
+98,2202,275,2202,275,2240,98,2240,GST SUMMARY
+340,2207,502,2207,502,2246,340,2246,AMOUNT(RM)
+600,2216,710,2216,710,2254,600,2254,TAX(RM)
+98,2260,215,2260,215,2291,98,2291,SR @ 6%
+413,2269,503,2269,503,2299,413,2299,346.51
+637,2276,713,2276,713,2304,637,2304,20.79
diff --git a/X51005806695.txt b/X51005806695.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a3a838b13337f80df45687619b96b0bbd6f44c37
--- /dev/null
+++ b/X51005806695.txt
@@ -0,0 +1,44 @@
+173,44,632,44,632,83,173,83,JUWITA WEDDINGS (366310-U)
+210,82,598,82,598,115,210,115,SAYANG YOU STATION SDN BHD
+249,113,552,113,552,145,249,145,LOT G18 & G19, JLN 8/27A
+124,137,686,137,686,181,124,181,WANGSA MAJU (AEON BIG SHOPPING CENTER)
+276,177,537,177,537,208,276,208,53300 KUALA LUMPUR
+207,205,611,205,611,241,207,241,TEL : 0341434733 / FAX : 0341434722
+280,253,541,253,541,285,280,285,GST ID : 000689004544
+329,300,504,300,504,330,329,330,TAX INVOICE
+140,352,291,352,291,384,140,384,INVOICE NO. :
+140,379,592,379,592,423,140,423,RECEIPT DATE : 28-FEB-2018 16:37:04
+143,437,241,437,241,465,143,465,CASHIER
+309,341,617,341,617,376,309,376,RCP180228-0101-77106
+308,426,529,426,529,461,308,461,: JUWITA WEDDINGS
+139,494,358,494,358,529,139,529,ITEM DESCRIPTION
+456,490,505,490,505,521,456,521,QTY
+601,483,644,483,644,510,601,510,RM
+143,540,294,540,294,572,143,572,1640310083
+142,591,213,591,213,618,142,618,1PCS
+140,615,428,615,428,651,140,651,MEASUREMENTTAPE
+141,658,237,658,237,685,141,685,714WH
+473,581,484,581,484,600,473,600,2
+590,572,695,572,695,602,590,602,4.10 SR
+148,702,278,702,278,729,148,729,SUB TOTAL :
+657,685,711,685,711,709,657,709,4.10
+160,752,273,752,273,787,160,787,TOTAL
+340,756,352,756,352,781,340,781,:
+621,735,687,735,687,764,621,764,4.10
+159,810,274,810,274,842,159,842,CASH :
+163,850,340,850,340,885,163,885,BALANCE :
+165,889,436,889,436,930,165,930,INC. GST 6.00% :
+639,796,705,796,705,827,639,827,4.10
+641,838,707,838,707,869,641,869,0.00
+642,881,709,881,709,911,642,911,0.23
+152,958,344,958,344,986,152,986,GST SUMMARY
+374,947,548,947,548,977,374,977,AMOUNT (RM)
+585,940,702,940,702,973,585,973,TAX (RM)
+156,1003,195,1003,195,1031,156,1031,SR
+435,992,489,992,489,1020,435,1020,3.87
+616,984,672,984,672,1012,616,1012,0.23
+167,1038,701,1038,701,1084,167,1084,ALL PAYMENTS MUST BE MADE ONLY IN THE FORM
+190,1072,691,1072,691,1118,190,1118,OF A CREDIT CARD OR CASH PAYABLE TO JUWITA
+182,1108,695,1108,695,1154,182,1154,WEDDINGS SDN BHD. EXCHANGE ARE ALLOWED
+196,1143,689,1143,689,1188,196,1188,WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH
+335,1184,555,1184,555,1216,335,1216,REFUND. THANK YOU.
diff --git a/X51005806696.txt b/X51005806696.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3dacad942d450f1d9e944c6daea9ac9e1ed59593
--- /dev/null
+++ b/X51005806696.txt
@@ -0,0 +1,42 @@
+91,66,586,66,586,99,91,99,IMAGE PRINTEC (M) SDN BHD
+238,112,436,112,436,140,238,140,REG NO: 416123-U
+225,152,448,152,448,175,225,175,GST: 001241862144
+107,190,567,190,567,224,107,224,NO. 12A-G, JALAN WANGSA DELIMA 11,
+186,232,492,232,492,262,186,262,D'WANGSA WANGSA MAJU,
+204,271,473,271,473,296,204,296,53300 KUALA LUMPUR.
+84,306,602,306,602,339,84,339,T: +(603) 4141 9822 F:+(603) 4141 9722
+217,353,461,353,461,382,217,382,TAX INVOICE
+61,412,129,412,129,435,61,435,CB#:
+381,407,626,407,626,435,381,435,23/02/2018 7:44:16
+61,452,230,452,230,482,61,482,SALESPERSON:
+62,489,111,489,111,522,62,522,QTY
+149,489,214,489,214,514,149,514,DESC
+438,486,503,486,503,512,438,512,PRICE
+561,484,623,484,623,512,561,512,TOTAL
+116,534,372,534,372,561,116,561,2 COLOR COPY A4
+452,535,505,535,505,558,452,558,1.00
+569,533,672,533,672,559,569,559,2.00 SR
+116,574,361,574,361,601,116,601,2 PHOTOCOPY A4
+451,573,504,573,504,599,451,599,0.10
+568,572,674,572,674,598,568,598,0.20 SR
+114,614,323,614,323,641,114,641,2 LAMINATE A4
+451,612,505,612,505,639,451,639,2.50
+570,610,673,610,673,638,570,638,5.00 SR
+88,660,104,660,104,685,88,685,6
+156,658,227,658,227,689,156,689,TYPE:
+271,658,295,658,295,684,271,684,3
+69,712,186,712,186,738,69,738,SUBTOTAL:
+573,707,628,707,628,733,573,733,7.20
+67,760,175,760,175,787,67,787,GST 6%
+572,755,627,755,627,781,572,781,0.43
+69,812,251,812,251,846,69,846,ROUNDING ADJ:
+574,810,629,810,629,838,574,838,0.02
+71,861,229,861,229,891,71,891,NET TOTAL:
+575,858,630,858,630,883,575,883,7.65
+72,901,149,901,149,929,72,929,CASH
+561,896,631,896,631,922,561,922,10.00
+72,952,176,952,176,983,72,983,CHANGE:
+578,946,633,946,633,973,578,973,2.35
+254,1004,443,1004,443,1042,254,1042,THANK YOU.
+183,1047,515,1047,515,1085,183,1085,PLEASE COME AGAIN.
+147,409,224,409,224,433,147,433,61967
diff --git a/X51005806718.txt b/X51005806718.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2d3a49abf7562b6296479bcf8da9fda439ffbbae
--- /dev/null
+++ b/X51005806718.txt
@@ -0,0 +1,57 @@
+91,47,599,47,599,90,91,90,HUGO TRADING SDN BHD
+210,111,323,111,323,140,210,140,BR NO.
+339,111,478,111,478,137,339,137,1160956-H
+98,140,597,140,597,172,98,172,LOT 8&9, KOMPLEKS PASAR BORONG
+256,176,420,176,420,205,256,205,SELANGOR,
+146,206,546,206,546,236,146,236,43300 SERI KEMBANGAN, SEL
+253,257,427,257,427,283,253,283,03-89442249,
+188,302,505,302,505,330,188,330,GST NO. : 001552822272
+188,375,478,375,478,415,188,415,TAX INVOICE
+192,457,512,457,512,484,192,484,13/01/2018 11:44:30PM
+62,513,330,513,330,561,62,561,TRN: C2050063
+63,559,189,559,189,596,63,596,COUNTER 2
+66,604,111,604,111,633,66,633,QTY
+120,610,182,610,182,641,120,641,UOM
+478,570,635,570,635,600,478,600,CASHIER
+656,568,675,568,675,598,656,598,2
+254,617,377,617,377,647,254,647,UNIT AMT
+254,654,321,654,321,681,254,681,PRICE
+396,622,453,622,453,648,396,648,EXC.
+464,620,527,620,527,647,464,647,AMT
+410,657,458,657,458,686,410,686,TAX
+543,616,678,616,678,648,543,648,INC GSTC
+546,656,647,656,647,682,546,682,TAXODE
+70,687,248,687,248,734,70,734,HD 32 X40 1KG
+79,734,93,734,93,760,79,760,2
+123,739,177,739,177,770,123,770,PKT
+253,751,325,751,325,778,253,778,10.38
+380,757,460,757,460,785,380,785,20.75
+517,753,599,753,599,781,517,781,22.00
+639,753,681,753,681,779,639,779,SR
+73,776,286,776,286,822,73,822,GST @6% + 1.25
+73,816,564,816,564,876,73,876,GB3648-GARBAGE BAG 36X48 1X15
+81,864,99,864,99,890,81,890,2
+130,872,180,872,180,903,130,903,PKT
+271,887,329,887,329,914,271,914,8.87
+385,892,465,892,465,922,385,922,17.74
+524,893,603,893,603,920,524,920,18.80
+643,890,688,890,688,917,643,917,SR
+79,906,286,906,286,958,79,958,GST @6% + 1.06
+82,960,276,960,276,1019,82,1019,*TOTAL QTY: 4.00
+82,1015,418,1015,418,1086,82,1086,TOTAL INCLUDES GST 6%
+85,1066,361,1066,361,1133,85,1133,CUSTOMER'S PAYMENT
+88,1118,149,1118,149,1160,88,1160,CASH
+91,1163,184,1163,184,1217,91,1217,CHANGE
+601,997,691,997,691,1026,601,1026,40.80
+600,1056,695,1056,695,1087,600,1087,40.80
+606,1162,697,1162,697,1194,606,1194,51.00
+607,1212,699,1212,699,1244,607,1244,10.20
+92,1221,265,1221,265,1285,92,1285,GST SUMMARY
+329,1265,521,1265,521,1305,329,1305,AMOUNT (RM)
+560,1270,695,1270,695,1309,560,1309,TAX (RM)
+95,1271,184,1271,184,1321,95,1321,SR = 6%
+447,1326,521,1326,521,1352,447,1352,38.49
+636,1329,693,1329,693,1355,636,1355,2.31
+159,1337,622,1337,622,1408,159,1408,*GOODS SOLD ARE NOT RETURNABLE
+141,1369,591,1369,591,1449,141,1449,THANK YOU FOR SHOPPING AT HU
+231,1431,541,1431,541,1489,231,1489,TRADING SDN BHD
diff --git a/X51005806719.txt b/X51005806719.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3b35fffa5a0f480fa39168217bbe0f356549c78e
--- /dev/null
+++ b/X51005806719.txt
@@ -0,0 +1,65 @@
+137,53,726,53,726,89,137,89,SATU KAMPUNG ENTERPRISE SDN BHD
+357,94,515,94,515,124,357,124,(1127686-K)
+193,133,669,133,669,166,193,166,NO.42, PASAR BORONG SELANGOR
+285,174,589,174,589,207,285,207,JALAN PUTRA PERMAI,
+183,211,686,211,686,244,183,244,43300 SERI KEMBANGAN, SELANGOR.
+316,252,562,252,562,280,316,280,TEL : 03-8938 2188
+213,290,662,290,662,322,213,322,SATUKAMPUNGESB@GMAIL.COM
+290,331,588,331,588,358,290,358,GST ID : 000816205824
+345,380,534,380,534,408,345,408,TAX INVOICE
+101,424,201,424,201,451,101,451,DOC NO.
+102,467,198,467,198,494,102,494,CASHIER
+102,510,283,510,283,540,102,540,SALESPERSON :
+276,428,462,428,462,454,276,454,: CS00039037
+274,469,376,469,376,495,274,495,: USER
+493,598,573,598,573,618,493,618,S/PRICE
+621,599,707,599,707,619,621,619,AMOUNT
+592,0,834,0,834,62,592,62,POSTED
+556,428,775,428,775,452,556,452,DATE: 13/01/2018
+552,469,748,469,748,496,552,496,TIME: 23:37:00
+562,513,621,513,621,539,562,539,REF:
+1,1114,240,1114,240,1196,1,1196,POSTED
+12,1236,207,1236,207,1275,12,1275,SDN BHD
+102,598,153,598,153,621,102,621,ITEM
+302,600,349,600,349,623,302,623,QTY
+385,599,464,599,464,622,385,622,S/PRICE
+495,571,565,571,565,595,495,595,(GST)
+637,572,704,572,704,594,637,594,(GST)
+1,1297,84,1297,84,1324,1,1324,956-H
+0,1330,209,1330,209,1359,0,1359,SAR BORONG
+743,598,783,598,783,623,743,623,TAX
+104,631,168,631,168,655,104,655,KIT01
+106,670,280,670,280,694,106,694,KITCHENWARE
+313,633,334,633,334,655,313,655,3
+396,633,455,633,455,655,396,655,19.81
+503,633,563,633,563,656,503,656,21.00
+647,634,708,634,708,657,647,657,63.00
+752,633,785,633,785,657,752,657,SR
+136,710,257,710,257,741,136,741,TOTAL QTY:
+315,712,333,712,333,737,315,737,3
+644,712,711,712,711,737,644,737,63.00
+204,762,573,762,573,796,204,796,TOTAL SALES (EXCLUDING GST) :
+443,813,576,813,576,838,443,838,DISCOUNT :
+429,860,576,860,576,887,429,887,TOTAL GST :
+440,908,578,908,578,937,440,937,ROUNDING :
+158,956,582,956,582,989,158,989,TOTAL SALES (INCLUSIVE OF GST) :
+478,1008,583,1008,583,1034,478,1034,CASH :
+453,1045,585,1045,585,1075,453,1075,CHANGE :
+644,762,711,762,711,789,644,789,59.43
+660,812,714,812,714,836,660,836,0.00
+662,861,716,861,716,885,662,885,3.57
+664,907,717,907,717,931,664,931,0.00
+651,958,718,958,718,981,651,981,63.00
+651,1007,721,1007,721,1032,651,1032,70.00
+669,1043,721,1043,721,1070,669,1070,7.00
+316,1136,383,1136,383,1164,316,1164,ARY
+373,1182,401,1182,401,1209,373,1209,%
+473,1179,600,1179,600,1206,473,1206,AMT (RM)
+657,1177,774,1177,774,1205,657,1205,TAX (RM)
+382,1219,400,1219,400,1246,382,1246,6
+332,1261,418,1261,418,1289,332,1289,TOTAL :
+528,1217,598,1217,598,1242,528,1242,59.43
+528,1260,596,1260,596,1285,528,1285,59.43
+720,1215,776,1215,776,1240,720,1240,3.57
+722,1255,776,1255,776,1280,722,1280,3.57
+312,1330,758,1330,758,1361,312,1361,D ARE NOT RETURNABLE, THANK YOU
diff --git a/X51005806720.txt b/X51005806720.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6ed67ddc966ba53aba06ab6a9bc0bfa5c4de1f5e
--- /dev/null
+++ b/X51005806720.txt
@@ -0,0 +1,62 @@
+80,56,670,56,670,96,80,96,SATU KAMPUNG ENTERPRISE SDN BHD
+293,98,448,98,448,129,293,129,(1127686-K)
+129,136,612,136,612,171,129,171,NO.42, PASAR BORONG SELANGOR,
+218,175,520,175,520,213,218,213,JALAN PUTRA PERMAI,
+116,209,621,209,621,249,116,249,43300 SERI KEMBANGAN, SELANGOR,
+243,252,489,252,489,285,243,285,TEL : 03-8938 2188
+142,287,591,287,591,327,142,327,SATUKAMPUNGESB@GMAIL.COM
+216,329,514,329,514,364,216,364,GST ID: 000816205824
+269,377,459,377,459,411,269,411,TAX INVOICE
+29,416,129,416,129,448,29,448,DOC NO.
+28,457,125,457,125,486,28,486,CASHIER
+26,500,204,500,204,533,26,533,SALESPERSON :
+199,425,387,425,387,453,199,453,: CS00039038
+196,466,299,466,299,493,196,493,: USER
+479,430,707,430,707,462,479,462,DATE: 13/01/2018
+474,472,674,472,674,501,474,501,TIME: 23:50:00
+484,516,535,516,535,542,484,542,REF.
+24,586,76,586,76,611,24,611,ITEM
+219,592,262,592,262,620,219,620,QTY
+299,596,382,596,382,622,299,622,S/PRICE
+411,569,482,569,482,596,411,596,(GST)
+405,597,488,597,488,625,405,625,S/PRICE
+553,572,624,572,624,599,553,599,(GST)
+533,602,622,602,622,629,533,629,AMOUNT
+659,602,707,602,707,626,659,626,TAX
+23,618,109,618,109,644,23,644,HHT006
+23,659,325,659,325,691,23,691,35X40 TRASPERENT BAG 1
+230,626,247,626,247,650,230,650,1
+310,630,368,630,368,652,310,652,18.87
+416,633,477,633,477,657,416,657,20.00
+558,639,624,639,624,661,558,661,20.00
+667,638,704,638,704,663,667,663,SR
+54,696,173,696,173,733,54,733,TOTAL QTY:
+228,705,244,705,244,729,228,729,1
+554,716,626,716,626,740,554,740,20.00
+117,751,484,751,484,794,117,794,TOTAL SALES (EXCLUDING GST) :
+349,807,478,807,478,836,349,836,DISCOUNT :
+332,853,480,853,480,884,332,884,TOTAL GST :
+341,903,480,903,480,936,341,936,ROUNDING :
+63,942,477,942,477,983,63,983,TOTAL SALES (INCLUSIVE OF GST) :
+373,1001,479,1001,479,1031,373,1031,CASH :
+346,1038,477,1038,477,1071,346,1071,CHANGE :
+556,765,622,765,622,792,556,792,18.87
+564,814,626,814,626,841,564,841,0.00
+569,860,622,860,622,889,569,889,1.13
+565,910,623,910,623,935,565,935,0.00
+548,959,618,959,618,987,548,987,20.00
+548,1007,619,1007,619,1035,548,1035,20.00
+560,1045,619,1045,619,1071,560,1071,0.00
+64,1118,269,1118,269,1149,64,1149,GST SUMMARY
+69,1163,190,1163,190,1190,69,1190,TAX CODE
+72,1199,107,1199,107,1227,72,1227,SR
+263,1165,290,1165,290,1198,263,1198,%
+263,1202,286,1202,286,1230,263,1230,6
+220,1245,302,1245,302,1272,220,1272,TOTAL :
+359,1171,480,1171,480,1202,359,1202,AMT (RM)
+414,1210,478,1210,478,1237,414,1237,18.87
+408,1247,476,1247,476,1277,408,1277,18.87
+539,1174,661,1174,661,1205,539,1205,TAX (RM)
+608,1213,661,1213,661,1238,608,1238,1.13
+606,1256,663,1256,663,1288,606,1288,1.13
+60,1314,634,1314,634,1352,60,1352,GOODS SOLD ARE NOT RETURNABLE THANK YOU
diff --git a/X51006008081.txt b/X51006008081.txt
new file mode 100644
index 0000000000000000000000000000000000000000..bd31710114bf40e0d75083996e2c2dff9dc9fb7a
--- /dev/null
+++ b/X51006008081.txt
@@ -0,0 +1,63 @@
+139,41,625,41,625,89,139,89,PRINT EXPERT SDN BHD
+313,91,442,91,442,120,313,120,989625-A
+65,122,690,122,690,168,65,168,NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
+156,162,598,162,598,199,156,199,40000 SHAH ALAM, SELANGOR
+260,194,492,194,492,224,260,224,TEL : 03-55250588
+250,224,499,224,499,256,250,256,FAX: 03-55107309
+217,261,531,261,531,297,217,297,GST ID : 000886677504
+42,306,165,306,165,335,42,335,DOC NO. :
+41,347,158,347,158,376,41,376,CASHIER :
+40,386,211,386,211,418,40,418,SALESPERSON:
+192,310,364,310,364,341,192,341,SO00050251
+194,351,275,351,275,378,194,378,USER
+242,390,391,390,391,420,242,420,SYAHIDAH
+395,317,476,317,476,343,395,343,DEPT
+417,358,682,358,682,390,417,390,DATE
+415,395,482,395,482,421,415,421,TIME
+534,360,683,360,683,390,534,390,19/03/2018
+533,398,648,398,648,425,533,425,12:52:00
+38,449,191,449,191,481,38,481,DESCRIPTION
+383,459,427,459,427,491,383,491,QTY
+480,461,547,461,547,487,480,487,PRICE
+587,465,694,465,694,492,587,492,AMOUNT
+35,484,273,484,273,516,35,516,BANNER 8X4FEET
+36,528,259,528,259,558,36,558,DESIGN BANNER
+34,572,297,572,297,604,34,604,BUSINESS SPOT UV
+31,614,387,614,387,648,31,648,DIE-CUT TRANSPARENT PF10
+31,658,258,658,258,688,31,688,DESIGN STICKER
+28,702,272,702,272,732,28,732,T SHIRT PRINTING
+29,745,332,745,332,781,29,781,DEPOSIT (CS00530344)
+396,491,408,491,408,522,396,522,1
+396,537,410,537,410,567,396,567,1
+393,579,410,579,410,606,393,606,1
+390,669,407,669,407,695,390,695,1
+384,711,408,711,408,735,384,735,5
+391,758,402,758,402,778,391,778,1
+478,499,546,499,546,524,478,524,28.58
+476,541,544,541,544,564,476,564,31.80
+463,583,543,583,543,607,463,607,159.00
+476,628,543,628,543,652,476,652,11.98
+473,670,542,670,542,696,473,696,31.80
+474,715,541,715,541,741,474,741,11.13
+444,757,538,757,538,782,444,782,-200.00
+624,503,692,503,692,527,624,527,28.58
+621,545,691,545,691,571,621,571,31.80
+609,589,690,589,690,613,609,613,159.00
+606,632,688,632,688,658,606,658,119.78
+618,675,688,675,688,701,618,701,31.80
+617,719,686,719,686,745,617,745,55.65
+589,761,686,761,686,787,589,787,-200.00
+191,800,317,800,317,832,191,832,TOTAL QTY:
+367,804,402,804,402,826,367,826,20
+148,858,549,858,549,900,148,900,TOTAL SALES (EXCLUDING GST) :
+403,913,546,913,546,942,403,942,DISCOUNT :
+387,957,546,957,546,989,387,989,TOTAL GST :
+389,1005,544,1005,544,1041,389,1041,ROUNDING :
+124,1046,515,1046,515,1086,124,1086,TOTAL SALES (INCLUSIVE OF GST)
+389,624,413,624,413,650,389,650,10
+595,872,687,872,687,901,595,901,213.78
+625,921,686,921,686,948,625,948,0.00
+611,967,686,967,686,994,611,994,12.83
+617,1011,679,1011,679,1041,617,1041,-0.01
+589,1058,682,1058,682,1084,589,1084,226.60
+141,1121,558,1121,558,1155,141,1155,THANK YOU, HAVE A NICE DAY !
diff --git a/X51006008082.txt b/X51006008082.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a9c525ac7e37c347bf8563e6dadd2924e929b34b
--- /dev/null
+++ b/X51006008082.txt
@@ -0,0 +1,99 @@
+179,25,628,25,628,63,179,63,PRINT EXPERT SDN BHD
+325,68,472,68,472,98,325,98,(989625-A)
+78,98,723,98,723,135,78,135,NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
+168,141,628,141,628,168,168,168,40000 SHAH ALAM, SELANGOR
+264,182,528,182,528,208,264,208,TEL : 03-55250588
+240,221,547,221,547,246,240,246,GST ID : 000886677504
+296,261,489,261,489,289,296,289,TAX INVOICE
+49,310,174,310,174,340,49,340,RECEIPT #:
+48,349,115,349,115,373,48,373,STAFF:
+47,383,151,383,151,409,47,409,CASHIER:
+218,311,386,311,386,337,218,337,CS00534185
+218,350,320,350,320,374,218,374,SYAHID
+219,385,296,385,296,410,219,410,USER
+465,311,541,311,541,336,465,336,TABLE:
+465,350,533,350,533,377,465,377,DATE:
+464,385,532,385,532,412,464,412,TIME:
+587,313,621,313,621,338,587,338,92
+587,352,732,352,732,378,587,378,25/03/2018
+591,386,700,386,700,413,591,413,15:17:00
+49,438,205,438,205,470,49,470,DESCRIPTION
+47,471,257,471,257,496,47,496,BANNER 8X4FEET
+49,507,242,507,242,531,49,531,DESIGN BANNER
+49,544,279,544,279,568,49,568,BUSINESS SPOT UV
+48,580,383,580,383,606,48,606,DIE-CUT TRANSPARENT PP S
+50,616,251,616,251,640,50,640,DESIGN STICKER
+46,652,262,652,262,678,46,678,T SHIRT PRINTING
+50,689,319,689,319,717,50,717,DEPOSIT (CS00530344)
+49,724,210,724,210,748,49,748,BANNER 8 X 4
+441,475,458,475,458,497,441,497,1
+443,510,458,510,458,535,443,535,1
+442,543,456,543,456,570,442,570,1
+444,584,458,584,458,606,444,606,5
+441,620,458,620,458,642,441,642,1
+440,656,459,656,459,680,440,680,5
+442,693,459,693,459,714,442,714,1
+443,729,462,729,462,751,443,751,1
+515,473,577,473,577,497,515,497,28.58
+514,512,577,512,577,536,514,536,31.80
+503,545,578,545,578,569,503,569,159.00
+514,585,576,585,576,607,514,607,12.40
+513,620,575,620,575,642,513,642,31.80
+516,657,575,657,575,679,516,679,11.13
+490,692,575,692,575,717,490,717,-200.00
+514,728,575,728,575,753,514,753,35.36
+605,475,667,475,667,498,605,498,28.58
+603,512,666,512,666,536,603,536,31.80
+591,548,665,548,665,572,591,572,159.00
+604,585,664,585,664,608,604,608,62.01
+604,621,667,621,667,645,604,645,31.80
+603,656,665,656,665,678,603,678,55.65
+580,693,665,693,665,717,580,717,-200.00
+602,729,665,729,665,752,602,752,35.36
+702,475,736,475,736,498,702,498,SR
+701,513,732,513,732,532,701,532,SR
+702,548,734,548,734,570,702,570,SR
+702,586,734,586,734,611,702,611,SR
+701,624,733,624,733,647,701,647,SR
+700,658,730,658,730,673,700,673,SR
+700,696,732,696,732,718,700,718,SR
+699,732,733,732,733,754,699,754,SR
+429,441,477,441,477,471,429,471,QTY
+506,441,578,441,578,465,506,465,PRICE
+608,441,666,441,666,469,608,469,AMT
+689,440,740,440,740,467,689,467,TAX
+241,760,312,760,312,786,241,786,TOTAL.
+437,764,467,764,467,787,437,787,16
+588,763,676,763,676,789,588,789,204.20
+187,819,556,819,556,853,187,853,TOTAL SALES (EXCLUDING GST) :
+423,863,556,863,556,892,423,892,DISCOUNT :
+339,905,558,905,558,935,339,935,SERVICE CHARGE :
+405,946,556,946,556,974,405,974,TOTAL GST :
+415,987,557,987,557,1018,415,1018,ROUNDING :
+134,1029,533,1029,533,1064,134,1064,TOTAL SALES (INCLUSIVE OF GST)
+313,1071,530,1071,530,1103,313,1103,{41005926} VISA
+405,1109,528,1109,528,1136,405,1136,CHANGE
+592,822,677,822,677,852,592,852,192.64
+620,866,677,866,677,891,620,891,0.00
+620,908,678,908,678,934,620,934,0.00
+608,951,675,951,675,974,608,974,11.56
+619,991,676,991,676,1017,619,1017,0.00
+589,1034,675,1034,675,1060,589,1060,204.20
+588,1076,674,1076,674,1102,588,1102,204.20
+619,1115,673,1115,673,1139,619,1139,0.00
+151,1192,375,1192,375,1217,151,1217,GST SUMMARY
+154,1251,280,1251,280,1276,154,1276,TAX CODE
+198,1282,240,1282,240,1308,198,1308,SR
+320,1249,344,1249,344,1277,320,1277,%
+321,1279,345,1279,345,1303,321,1303,6
+263,1328,346,1328,346,1354,263,1354,TOTAL :
+367,1250,489,1250,489,1280,367,1280,AMT (RM)
+407,1283,491,1283,491,1309,407,1309,192.64
+405,1331,491,1331,491,1356,405,1356,192.64
+515,1252,633,1252,633,1282,515,1282,TAX (RM)
+564,1284,632,1284,632,1310,564,1310,11.56
+564,1334,634,1334,634,1358,564,1358,11.56
+149,1375,598,1375,598,1403,149,1403,# INDICATED THIS TAX CODE BELONG TO SERVICE
+151,1403,241,1403,241,1429,151,1429,CHARGES.
+116,1468,674,1468,674,1502,116,1502,GOODS SOLD ARE NOT RETURNABLE, ITEM NOT
+130,1495,707,1495,707,1528,130,1528,LECTED MORE THAN 1 MONTH WILL BE DISPOSED
diff --git a/X51006008083.txt b/X51006008083.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7d190e70e4dcc585951559f814539c7da3654272
--- /dev/null
+++ b/X51006008083.txt
@@ -0,0 +1,69 @@
+151,54,592,54,592,91,151,91,PRINT EXPERT SDN BHD
+298,102,446,102,446,135,298,135,(989625-A)
+56,134,682,134,682,169,56,169,NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
+149,176,591,176,591,208,149,208,40000 SHAH ALAM, SELANGOR
+243,219,497,219,497,247,243,247,TEL : 03-55250588
+221,258,518,258,518,286,221,286,GST ID : 000886677504
+275,299,463,299,463,327,275,327,TAX INVOICE
+36,342,158,342,158,375,36,375,RECEIPT #:
+37,380,108,380,108,409,37,409,STAFF:
+34,415,139,415,139,441,34,441,CASHIER:
+203,347,364,347,364,374,203,374,CS00534200
+202,385,258,385,258,408,202,408,LEO
+202,417,277,417,277,442,202,442,USER
+436,349,511,349,511,375,436,375,TABLE:
+436,385,501,385,501,410,436,410,DATE:
+436,418,501,418,501,443,436,443,TIME:
+557,351,601,351,601,374,557,374,105
+554,386,692,386,692,411,554,411,25/03/2018
+557,420,660,420,660,445,557,445,15:32:00
+34,465,190,465,190,497,34,497,DESCRIPTION
+404,470,451,470,451,501,404,501,QTY
+478,470,544,470,544,495,478,495,PRICE
+573,472,629,472,629,495,573,495,AMT
+650,470,699,470,699,497,650,497,TAX
+34,497,245,497,245,523,34,523,FLYERS IVORY A5
+34,533,287,533,287,557,34,557,MIRRORKOTE DIECUT
+410,504,440,504,440,525,410,525,40
+412,537,437,537,437,560,412,560,20
+499,504,545,504,545,525,499,525,0.82
+497,540,545,540,545,561,497,561,4.35
+571,505,630,505,630,526,571,526,32.65
+570,541,629,541,629,562,570,562,86.92
+661,503,695,503,695,526,661,526,SR
+664,541,694,541,694,561,664,561,SR
+225,569,291,569,291,595,225,595,TOTAL:
+559,573,641,573,641,600,559,600,119.57
+167,612,525,612,525,645,167,645,TOTAL SALES (EXCLUDING GST) :
+397,654,526,654,526,681,397,681,DISCOUNT :
+314,696,526,696,526,728,314,728,SERVICE CHARGE :
+378,736,526,736,526,763,378,763,TOTAL GST :
+387,779,528,779,528,807,387,807,ROUNDING :
+113,818,501,818,501,853,113,853,TOTAL SALES (INCLUSIVE OF GST)
+226,861,500,861,500,894,226,894,{000031013140} VISA
+380,899,499,899,499,925,380,925,CHANGE
+409,572,439,572,439,594,409,594,60
+561,617,640,617,640,641,561,641,112.80
+588,657,640,657,640,680,588,680,0.00
+588,700,642,700,642,723,588,723,0.00
+585,740,642,740,642,763,585,763,6.77
+576,780,640,780,640,803,576,803,-0.02
+557,822,639,822,639,847,557,847,119.55
+555,866,639,866,639,889,555,889,119.55
+586,904,638,904,638,926,586,926,0.00
+122,965,347,965,347,994,122,994,GST SUMMARY
+129,1024,253,1024,253,1051,129,1051,TAX CODE
+172,1057,210,1057,210,1081,172,1081,SR
+291,1026,317,1026,317,1053,291,1053,%
+293,1056,311,1056,311,1084,293,1084,6
+337,1028,458,1028,458,1054,337,1054,AMT (RM)
+484,1028,599,1028,599,1057,484,1057,TAX (RM)
+378,1059,459,1059,459,1085,378,1085,112.80
+545,1061,599,1061,599,1086,545,1086,6.77
+234,1104,317,1104,317,1130,234,1130,TOTAL :
+376,1106,458,1106,458,1134,376,1134,112.80
+545,1109,597,1109,597,1134,545,1134,6.77
+122,1149,561,1149,561,1178,122,1178,# INDICATED THIS TAX CODE BELONG TO SERVICE
+121,1175,212,1175,212,1203,121,1203,CHARGES.
+81,1237,637,1237,637,1266,81,1266,GOODS SOLD ARE NOT RETURNABLE, ITEM NOT
+47,1264,671,1264,671,1281,47,1281,COLLECTED MORE THAN 1 MONTH WILL BE DISPOSED
diff --git a/X51006008090.txt b/X51006008090.txt
new file mode 100644
index 0000000000000000000000000000000000000000..58fe9d161899f499820ec99185543cccc2b48375
--- /dev/null
+++ b/X51006008090.txt
@@ -0,0 +1,65 @@
+134,81,560,81,560,128,134,128,POPULAR BOOK
+100,139,629,139,629,199,100,199,CO. (M) SDN BHD
+188,203,503,203,503,233,188,233,(CO. NO. 113825-W)
+118,243,576,243,576,275,118,275,(GST REG NO. 001492992000)
+41,283,650,283,650,314,41,314,NO 8, JALAN 7/118B, DESA TUN RAZAK
+94,322,593,322,593,354,94,354,56000 KUALA LUMPUR, MALAYSIA
+129,362,543,362,543,392,129,392,EMPIRE SHOPPING GALLERY
+201,443,503,443,503,470,201,470,TEL : 03-56319320
+23,523,274,523,274,553,23,553,05/03/18 13:56
+24,566,113,566,113,596,24,596,HANUM
+328,521,684,521,684,553,328,553,SLIP NO.: 1020313836
+380,565,611,565,611,595,380,595,TRANS: 261486
+60,644,576,644,576,673,60,673,MEMBER CARD NO: 1001016668849
+115,683,486,683,486,713,115,713,CARD EXPIRY: 31/05/18
+26,764,218,764,218,792,26,792,DESCRIPTION
+522,765,627,765,627,792,522,792,AMOUNT
+28,843,396,843,396,873,28,873,NO PLASTIC BAG CAMPAI
+24,883,397,883,397,913,24,913,SPRING ISSUE 20% REBA
+28,963,380,963,380,991,28,991,PB 2D R/FILE A4 40MM
+79,1003,256,1003,256,1031,79,1031,2PC @ 7.99
+46,1043,330,1043,330,1070,46,1070,STAT-BUY 2@RM 13
+30,1120,383,1120,383,1148,30,1148,PB 1H SHRP PB8172-GY
+48,1159,310,1159,310,1189,48,1189,MEMBER DISCOUNT
+29,1198,380,1198,380,1228,29,1228,PLASTIC RULER 20CM -
+45,1239,309,1239,309,1265,45,1265,MEMBER DISCOUNT
+28,1276,379,1276,379,1307,28,1307,PB SHT/P 11H A4 50'S
+42,1317,307,1317,307,1345,42,1345,MEMBER DISCOUNT
+577,841,683,841,683,872,577,872,0.20 T
+560,1002,684,1002,684,1031,560,1031,15.98 T
+560,1042,647,1042,647,1070,560,1070,-2.98
+580,1120,684,1120,684,1146,580,1146,1.50 T
+559,1158,646,1158,646,1187,559,1187,-0.15
+577,1195,683,1195,683,1228,577,1228,0.80 T
+560,1237,647,1237,647,1265,560,1265,-0.08
+560,1278,683,1278,683,1306,560,1306,16.90 T
+559,1317,647,1317,647,1345,559,1345,-1.69
+24,1395,399,1395,399,1428,24,1428,TOTAL RM INCL. OF GST
+23,1436,236,1436,236,1466,23,1466,ROUNDING ADJ
+23,1477,167,1477,167,1507,23,1507,TOTAL RM
+24,1517,95,1517,95,1545,24,1545,CASH
+24,1557,134,1557,134,1585,24,1585,CHANGE
+559,1397,646,1397,646,1425,559,1425,30.48
+575,1435,646,1435,646,1464,575,1464,0.02
+559,1477,648,1477,648,1504,559,1504,30.50
+540,1517,646,1517,646,1545,540,1545,-50.50
+557,1556,648,1556,648,1586,557,1586,20.00
+27,1637,201,1637,201,1665,27,1665,ITEM COUNT
+21,1677,217,1677,217,1709,21,1709,GST SUMMARY
+21,1717,130,1717,130,1745,21,1745,T @ 6%
+23,1758,129,1758,129,1787,23,1787,Z @ 0%
+251,1675,447,1675,447,1706,251,1706,AMOUNT (RM)
+359,1717,450,1717,450,1745,359,1745,28.75
+376,1757,451,1757,451,1786,376,1786,0.00
+630,1636,648,1636,648,1668,630,1668,7
+502,1677,643,1677,643,1707,502,1707,TAX (RM)
+578,1717,648,1717,648,1745,578,1745,1.73
+574,1757,646,1757,646,1785,574,1785,0.00
+24,1837,255,1837,255,1869,24,1869,TOTAL SAVINGS
+559,1837,647,1837,647,1867,559,1867,-4.90
+128,1918,558,1918,558,1946,128,1946,BE A POPULAR CARD MEMBER
+110,1959,594,1959,594,1989,110,1989,AND ENJOY SPECIAL DISCOUNTS
+91,2000,603,2000,603,2028,91,2028,THANK YOU. PLEASE COME AGAIN.
+183,2040,502,2040,502,2070,183,2070,WWW.POPULAR.COM.MY
+129,2080,557,2080,557,2110,129,2110,BUY CHINESE BOOKS ONLINE
+127,2118,560,2118,560,2151,127,2151,WWW.POPULARONLINE.COM.MY
diff --git a/X51006008092.txt b/X51006008092.txt
new file mode 100644
index 0000000000000000000000000000000000000000..df1131101e4434d9d22f739d4cca24f13308a5a1
--- /dev/null
+++ b/X51006008092.txt
@@ -0,0 +1,53 @@
+148,99,569,99,569,149,148,149,POPULAR BOOK
+113,156,638,156,638,219,113,219,CO. (M) SDN BHD
+205,226,516,226,516,257,205,257,(CO. NO. 113825-W)
+132,264,586,264,586,297,132,297,(GST REG NO. 001492992000)
+61,303,659,303,659,335,61,335,NO 8, JALAN 7/118B, DESA TUN RAZAK
+114,345,606,345,606,373,114,373,56000 KUALA LUMPUR, MALAYSIA
+237,385,486,385,486,410,237,410,AEON SHAH ALAM
+217,423,519,423,519,451,217,451,TEL : 03-55235214
+43,501,289,501,289,529,43,529,06/03/18 18:01
+40,542,218,542,218,569,40,569,SUPERVISOR
+340,500,699,500,699,532,340,532,SLIP NO.: 8010180429
+394,540,625,540,625,568,394,568,TRANS: 196796
+76,616,588,616,588,645,76,645,MEMBER CARD NO: 1001016668849
+131,655,501,655,501,686,131,686,CARD EXPIRY: 31/05/18
+42,735,234,735,234,765,42,765,DESCRIPTION
+535,734,639,734,639,760,535,760,AMOUNT
+42,813,409,813,409,843,42,843,NO PLASTIC BAG CAMPAI
+44,889,324,889,324,925,44,925,70G P.COPY 450'S
+60,932,359,932,359,961,60,961,STAT-GREAT SAVING
+43,1011,412,1011,412,1039,43,1039,PB 0/TAPE 48X40X45BX3
+93,1050,274,1050,274,1079,93,1079,2PC @ 7.99
+59,1088,346,1088,346,1118,59,1118,STAT-BUY 2@RM 12
+43,1169,391,1169,391,1199,43,1199,PB S/TAPE 18X40 4IN1
+591,810,695,810,695,838,591,838,0.20 T
+575,890,697,890,697,919,575,919,13.69 T
+571,931,662,931,662,959,571,959,-1.20
+572,1047,698,1047,698,1075,572,1075,15.98 T
+573,1086,661,1086,661,1116,573,1116,-3.98
+591,1167,697,1167,697,1195,591,1195,5.99 T
+42,1247,413,1247,413,1276,42,1276,TOTAL RM INCL. OF GST
+43,1286,254,1286,254,1314,43,1314,ROUNDING ADJ
+144,1398,145,1398,145,1398,144,1398,TOTAL RM
+44,1362,113,1362,113,1394,44,1394,CASH
+571,1245,660,1245,660,1273,571,1273,30.68
+590,1285,659,1285,659,1313,590,1313,0.02
+572,1323,660,1323,660,1349,572,1349,30.70
+555,1360,659,1360,659,1390,555,1390,-30.70
+47,1442,218,1442,218,1471,47,1471,ITEM COUNT
+42,1481,235,1481,235,1511,42,1511,GST SUMMARY
+43,1521,151,1521,151,1549,43,1549,T @ 6%
+269,1478,462,1478,462,1510,269,1510,AMOUNT (RM)
+377,1520,465,1520,465,1548,377,1548,28.94
+641,1439,659,1439,659,1467,641,1467,5
+518,1479,656,1479,656,1511,518,1511,TAX (RM)
+590,1518,660,1518,660,1549,590,1549,1.74
+574,1596,659,1596,659,1630,574,1630,-5.18
+43,1599,270,1599,270,1630,43,1630,TOTAL SAVINGS
+148,1676,573,1676,573,1704,148,1704,BE A POPULAR CARD MEMBER
+130,1715,605,1715,605,1744,130,1744,AND ENJOY SPECIAL DISCOUNTS
+112,1754,617,1754,617,1785,112,1785,THANK YOU. PLEASE COME AGAIN.
+199,1795,517,1795,517,1825,199,1825,WWW.POPULAR.COM.MY
+148,1832,571,1832,571,1863,148,1863,BUY CHINESE BOOKS ONLINE
+147,1874,573,1874,573,1904,147,1904,WWW.POPULARONLINE.COM.MY
diff --git a/X51006008093.txt b/X51006008093.txt
new file mode 100644
index 0000000000000000000000000000000000000000..594b783cbd00f3bfdb57a5870d3769e016edacfa
--- /dev/null
+++ b/X51006008093.txt
@@ -0,0 +1,41 @@
+145,100,563,100,563,153,145,153,POPULAR BOOK
+111,163,636,163,636,221,111,221,CO. (M) SDN BHD
+201,228,512,228,512,259,201,259,(CO. NO. 113825-W)
+130,269,584,269,584,297,130,297,(GST REG NO. 001492992000)
+58,307,657,307,657,338,58,338,NO 8, JALAN 7/118B, DESA TUN RAZAK
+110,347,602,347,602,378,110,378,56000 KUALA LUMPUR, MALAYSIA
+236,386,481,386,481,415,236,415,AEON SHAH ALAM
+217,425,515,425,515,453,217,453,TEL : 03-55235214
+43,504,286,504,286,535,43,535,06/03/18 18:04
+41,545,216,545,216,573,41,573,SUPERVISOR
+340,502,689,502,689,531,340,531,SLIP NO.: 8010180431
+392,543,623,543,623,572,392,572,TRANS: 196798
+76,619,587,619,587,652,76,652,MEMBER CARD NO: 1001016668849
+127,659,497,659,497,692,127,692,CARD EXPIRY: 31/05/18
+42,738,233,738,233,769,42,769,DESCRIPTION
+535,738,635,738,635,764,535,764,AMOUNT
+45,816,375,816,375,846,45,846,IC&LICENSE HOL 3552
+95,856,287,856,287,884,95,884,30PC @ 0.45
+58,895,321,895,321,926,58,926,MEMBER DISCOUNT
+42,972,412,972,412,1000,42,1000,TOTAL RM INCL. OF GST
+43,1012,111,1012,111,1041,43,1041,CASH
+570,853,694,853,694,880,570,880,13.50 T
+570,892,658,892,658,921,570,921,-1.35
+572,969,658,969,658,1000,572,1000,12.15
+553,1008,659,1008,659,1037,553,1037,-12.15
+45,1091,215,1091,215,1119,45,1119,ITEM COUNT
+40,1128,235,1128,235,1158,40,1158,GST SUMMARY
+40,1168,149,1168,149,1200,40,1200,T @ 6%
+272,1126,461,1126,461,1157,272,1157,AMOUNT (RM)
+379,1166,463,1166,463,1195,379,1195,11.46
+624,1085,657,1085,657,1113,624,1113,30
+516,1123,654,1123,654,1153,516,1153,TAX (RM)
+590,1167,659,1167,659,1194,590,1194,0.69
+41,1247,268,1247,268,1278,41,1278,TOTAL SAVINGS
+571,1243,656,1243,656,1274,571,1274,-1.35
+147,1323,572,1323,572,1355,147,1355,BE A POPULAR CARD MEMBER
+128,1364,607,1364,607,1394,128,1394,AND ENJOY SPECIAL DISCOUNTS
+110,1403,616,1403,616,1434,110,1434,THANK YOU. PLEASE COME AGAIN.
+198,1445,518,1445,518,1475,198,1475,WWW.POPULAR.COM.MY
+145,1480,571,1480,571,1516,145,1516,BUY CHINESE BOOKS ONLINE
+141,1522,573,1522,573,1555,141,1555,WWW.POPULARONLINE.COM.MY
diff --git a/X51006008105.txt b/X51006008105.txt
new file mode 100644
index 0000000000000000000000000000000000000000..1cf9a2e750c1c8f7c0705368b47da8485f0e1b1d
--- /dev/null
+++ b/X51006008105.txt
@@ -0,0 +1,45 @@
+184,127,569,127,569,161,184,161,AEON CO. (M) BHD (126926-H)
+163,167,588,167,588,199,163,199,3RD FLR, AEON TAMAN MALURI SC
+199,205,544,205,544,238,199,238,JLN JEJAKA, TAMAN MALURI
+186,244,558,244,558,279,186,279,CHERAS, 55100 KUALA LUMPUR
+227,285,530,285,530,319,227,319,GST ID : 002017394688
+283,325,486,325,486,358,283,358,SHOPPING HOURS
+171,366,561,366,561,397,171,397,SUN-THU:1000 HRS - 2200 HRS
+169,405,560,405,560,439,169,439,FRI-SAT:1000 HRS - 2300 HRS
+101,484,317,484,317,518,101,518,1X 000006937423
+538,480,632,480,632,517,538,517,5.90SR
+141,523,361,523,361,554,141,554,DECORATIVE WOOD
+87,563,320,563,320,594,87,594,10X 000006146818
+525,561,629,561,629,595,525,595,59.00SR
+142,600,345,600,345,635,142,635,APRON-93 @5.90
+102,642,316,642,316,676,102,676,1X 000001888854
+538,640,631,640,631,676,538,676,0.20SR
+141,679,320,679,320,712,141,712,PLASTICS BAG
+54,759,191,759,191,793,54,793,SUB-TOTAL
+549,759,631,759,631,792,549,792,65.10
+61,798,346,798,346,831,61,831,TOTAL SALES INCL GST
+553,799,630,799,630,833,553,833,65.10
+62,834,402,834,402,869,62,869,TOTAL AFTER ADJ INCL GST
+552,834,631,834,631,868,552,868,65.10
+56,875,125,875,125,910,56,910,CASH
+548,874,631,874,631,908,548,908,70.10
+56,914,251,914,251,946,56,946,ITEM COUNT 12
+313,912,459,912,459,947,313,947,CHANGE AMT
+568,914,629,914,629,946,568,946,5.00
+115,951,560,951,560,986,115,986,INVOICE NO: 2018032151300023113
+56,993,220,993,220,1029,56,1029,GST SUMMARY
+341,992,430,992,430,1028,341,1028,AMOUNT
+580,993,633,993,633,1028,580,1028,TAX
+56,1032,166,1032,166,1070,56,1070,SR @ 6%
+353,1033,433,1033,433,1068,353,1068,61.46
+564,1030,632,1030,632,1067,564,1067,3.64
+56,1069,136,1069,136,1109,56,1109,TOTAL
+357,1069,430,1069,430,1106,357,1106,61.46
+566,1071,633,1071,633,1108,566,1108,3.64
+56,1112,292,1112,292,1147,56,1147,21/03/2018 14:49
+397,1112,633,1112,633,1147,397,1147,5130 002 0023113
+59,1150,459,1150,459,1187,59,1187,0302932 RAFIK BIN ABDUL HARI
+231,1230,517,1230,517,1263,231,1263,AEON DAISO SHAH ALAM
+201,1269,540,1269,540,1306,201,1306,TEL 1-300-80-AEON (2366)
+172,1308,573,1308,573,1343,172,1343,THANK YOU FOR YOUR PATRONAGE
+241,1347,489,1347,489,1383,241,1383,PLEASE COME AGAIN
diff --git a/X51006008166.txt b/X51006008166.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b540f9da8552a38b606921f239900254ffb46596
--- /dev/null
+++ b/X51006008166.txt
@@ -0,0 +1,49 @@
+32,169,264,169,264,205,32,205,TAX INVOICE
+37,235,463,235,463,274,37,274,FLORISM DE ART (940075-X)
+37,278,310,278,310,312,37,312,LOT 2.70.00, LEVEL 2,
+36,317,367,317,367,345,36,345,PAVILION KUALA LUMPUR,
+39,356,392,356,392,386,39,386,168, JALAN BUKIT BINTANG,
+36,391,464,391,464,420,36,420,55100 KUALA LUMPUR, MALAYSIA.
+37,430,283,430,283,457,37,457,TEL: 03-2142 3855
+37,466,354,466,354,495,37,495,GST REG.: 000397606912
+37,653,229,653,229,683,37,683,DOCUMENT NO. :
+274,652,416,652,416,679,274,679,T01005445
+36,695,118,695,118,722,36,722,DATE :
+276,695,582,695,582,722,276,722,14/01/2018 05:03:35 PM
+38,733,139,733,139,761,38,761,DEBTOR :
+37,771,157,771,157,797,37,797,MEMBER :
+37,805,166,805,166,832,37,832,PROMOTER :
+35,840,162,840,162,872,35,872,TERMINAL :
+273,843,324,843,324,870,273,870,T01
+39,882,147,882,147,911,39,911,CASHIER :
+271,882,362,882,362,911,271,911,ADMIN
+36,948,109,948,109,977,36,977,DESC
+266,950,378,950,378,978,266,978,U. PRICE
+410,951,464,951,464,980,410,980,DISC
+511,949,623,949,623,978,511,978,AMOUNT
+638,950,693,950,693,978,638,978,TAX
+67,987,120,987,120,1019,67,1019,QTY
+335,989,376,989,376,1021,335,1021,RM
+580,992,622,992,622,1019,580,1019,RM
+637,984,713,984,713,1013,637,1013,CODE
+35,1045,108,1045,108,1078,35,1078,OPEN
+120,1088,186,1088,186,1121,120,1121,1 NO
+307,1090,396,1090,396,1120,307,1120,750.00
+533,1089,676,1089,676,1124,533,1124,750.00 SR
+67,1218,398,1218,398,1252,67,1252,SUB TOTAL (EXCLUSIVE GST) :
+554,1221,642,1221,642,1251,554,1251,707.55
+278,1263,397,1263,397,1297,278,1297,GST 6% :
+565,1265,642,1265,642,1297,565,1297,42.45
+207,1307,398,1307,398,1340,207,1340,ROUNDING ADJ. :
+581,1311,646,1311,646,1343,581,1343,0.00
+56,1357,399,1357,399,1397,56,1397,ROUNDED TOTAL (RM):
+526,1362,643,1362,643,1399,526,1399,750.00
+91,1440,231,1440,231,1473,91,1473,CREDIT CARD
+573,1443,661,1443,661,1474,573,1474,750.00
+66,1501,240,1501,240,1538,66,1538,GST SUMMARY
+303,1505,463,1505,463,1535,303,1535,AMOUNT(RM)
+553,1504,662,1504,662,1538,553,1538,TAX(RM)
+66,1557,193,1557,193,1587,66,1587,SR @ 6 %
+374,1558,462,1558,462,1586,374,1586,707.55
+589,1558,666,1558,666,1587,589,1587,42.45
+220,1093,238,1093,238,1111,220,1111,*
diff --git a/X51006008206.txt b/X51006008206.txt
new file mode 100644
index 0000000000000000000000000000000000000000..cf7681d1688f4959d0b1ce780a1d1c94d324aec6
--- /dev/null
+++ b/X51006008206.txt
@@ -0,0 +1,34 @@
+223,98,386,98,386,130,223,130,BURGER KING
+101,131,512,131,512,162,101,162,LOT SATMZ 23, MEZZANINE LEVEL
+183,168,443,168,443,200,183,200,SATELLITE BUILDING
+70,201,557,201,557,232,70,232,KUALA LUMPUR INTERNATIONAL AIRPORT
+100,239,528,239,528,269,100,269,DEWINA HOST SDN BHD (434286-P)
+169,273,444,273,444,304,169,304,GST ID 000806879232
+186,307,429,307,429,338,186,338,TEL : 603-87766625
+28,447,360,447,360,478,28,478,TAX INVOICE: 001-731709
+493,447,600,447,600,478,493,478,DINE IN
+28,484,386,484,386,513,28,513,DATE: 2018/03/27 23:38:45
+28,556,185,556,185,583,28,583,WHOPPER JR.
+441,552,457,552,457,583,441,583,4
+494,552,598,552,598,582,494,582,RM40.60
+31,587,256,587,256,619,31,619,ICE LEMON TEA(L)
+438,589,457,589,457,618,438,618,2
+494,589,600,589,600,619,494,619,RM12.80
+29,623,144,623,144,657,29,657,COKE (L)
+445,624,454,624,454,656,445,656,1
+511,623,598,623,598,654,511,654,RM5.30
+27,661,200,661,200,692,27,692,AMERICANO(L)
+443,657,455,657,455,690,443,690,1
+509,659,599,659,599,689,509,689,RM5.20
+128,729,603,729,603,785,128,785,TOTAL AFTER ROUNDING RM63.90
+30,818,525,818,525,855,30,855,(BILL INCLUSIVE OF 6% GST : RM3.62)
+353,889,414,889,414,920,353,920,CASH
+494,891,599,891,599,919,494,919,RM70.00
+326,926,414,926,414,959,326,959,CHANGE
+509,924,601,924,601,957,509,957,RM6.10
+115,995,510,995,510,1027,115,1027,THANK YOU,PLEASE COME AGAIN.
+111,1031,501,1031,501,1065,111,1065,FREE OPEN WIFI @BURGER KING
+184,1067,444,1067,444,1097,184,1097,NO PASSWORD NEEDED
+29,1137,279,1137,279,1162,29,1162,001-2018/03/27 23:39:28
+294,1133,372,1133,372,1163,294,1163,AZLINDA
+422,1135,574,1135,574,1164,422,1164,001-731709 [1]
diff --git a/X51006248253.txt b/X51006248253.txt
new file mode 100644
index 0000000000000000000000000000000000000000..23787601a0fcce0160ed0604655ca606beffba40
--- /dev/null
+++ b/X51006248253.txt
@@ -0,0 +1,45 @@
+119,208,464,208,464,260,119,260,DREAM ARTS
+119,278,609,278,609,307,119,307,L 2-047,LEVEL 2, VIVACITY MEGAMALL,
+118,314,555,314,555,343,118,343,JALAN WAN ALWI,93350 KUCHING
+119,398,430,398,430,427,119,427,GST REG.: 000168861696
+119,494,311,494,311,524,119,524,DOCUMENT NO.:
+329,494,467,494,467,521,329,521,T02035040
+121,534,199,534,199,563,121,563,DATE :
+330,535,634,535,634,561,330,561,29/03/2018 07:35:38 PM
+119,580,243,580,243,604,119,604,TERMINAL :
+328,577,383,577,383,607,328,607,T02
+116,612,229,612,229,643,116,643,CASHIER :
+331,614,473,614,473,642,331,642,CASHIER01
+120,679,189,679,189,704,120,704,DESC
+337,678,449,678,449,703,337,703,U.PRICE
+522,679,575,679,575,706,522,706,DISC
+604,676,715,676,715,702,604,702,AMOUNT
+151,717,200,717,200,747,151,747,QTY
+409,718,453,718,453,744,409,744,RM
+676,716,717,716,717,741,676,741,RM
+118,779,582,779,582,810,118,810,L123 ANDROID USB CABLE (CODE15)
+206,820,292,820,292,849,206,849,1 UNIT 
+408,817,477,817,477,845,408,845,15.00
+524,817,580,817,580,845,524,845,0.00
+647,815,716,815,716,844,647,844,15.00
+150,883,479,883,479,914,150,914,SUB TOTAL (EXCLUSIVE GST) :
+650,883,720,883,720,910,650,910,14.15
+363,928,482,928,482,954,363,954,GST 6% :
+662,928,723,928,723,955,662,955,0.85
+200,972,485,972,485,1001,200,1001,ROUNDING ADJUSTMENT :
+662,971,722,971,722,998,662,998,0.00
+133,1023,486,1023,486,1058,133,1058,ROUNDED TOTAL(RM):
+632,1024,722,1024,722,1054,632,1054,15.00
+173,1103,235,1103,235,1132,173,1132,CASH
+672,1099,743,1099,743,1128,672,1128,15.00
+149,1166,321,1166,321,1198,149,1198,GST SUMMARY
+388,1164,550,1164,550,1193,388,1193,AMOUNT(RM)
+638,1162,744,1162,744,1193,638,1193,TAX(RM)
+151,1223,267,1223,267,1250,151,1250,SR @ 6%
+477,1215,548,1215,548,1247,477,1247,14.15
+687,1214,748,1214,748,1244,687,1244,0.85
+119,1268,747,1268,747,1305,119,1305,THANK YOU AND PLEASE COME AGAIN
+119,1312,731,1312,731,1346,119,1346,GOODS SOLD CANNOT BE RETURNED & PAYMENT NOT
+122,1350,273,1350,273,1378,122,1378,REFUNDABLE.
+122,1409,460,1409,460,1448,122,1448,HAPPY SHOPPING WITH US.
+305,821,324,821,324,841,305,841,*
diff --git a/X51006311714.txt b/X51006311714.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ed2bc9f2cdd9ec2b41e7c09ec61429bf2e1cda67
--- /dev/null
+++ b/X51006311714.txt
@@ -0,0 +1,44 @@
+86,358,582,358,582,392,86,392,GUARDIAN HEALTH AND BEAUTY SDN BHD
+86,396,364,396,364,431,86,431,SOLARIS MOUNT KIARA
+86,436,569,436,569,472,86,472,NO.8 & 10, GF SOLARIS MOUNT KUARA
+83,474,280,474,280,512,83,512,JLN SOLARIS 5
+87,512,306,512,306,550,87,550,TEL:03-62037941
+86,552,408,552,408,590,86,590,COMPANY REG #1101083-T
+86,594,393,594,393,627,86,627,GST REG #000899874816
+521,672,556,672,556,707,521,707,RM
+88,712,510,712,510,748,88,748,121092943 FREEMAN BK/CH 60Z ^
+547,711,627,711,627,749,547,749,22.44
+651,711,668,711,668,748,651,748,S
+146,753,263,753,263,788,146,788,SUBTOTAL
+548,751,625,751,625,789,548,789,22.44
+89,830,382,830,382,866,89,866,ROUNDING ADJUSTMENTS
+563,829,624,829,624,866,563,866,0.01
+86,867,321,867,321,905,86,905,TOTAL (GST INCL)
+548,868,627,868,627,905,548,905,22.45
+87,909,224,909,224,946,87,946,VISA CARD
+548,908,628,908,628,946,548,946,22.45
+86,946,324,946,324,984,86,984,TRACE NO. 016036
+87,984,457,984,457,1021,87,1021,CARD NO. 461772******2105
+88,1026,237,1026,237,1060,88,1060,OWNER NAME
+86,1105,411,1105,411,1142,86,1142,YOUR SAVINGS FOR TODAY
+566,1103,633,1103,633,1143,566,1143,3.96
+82,1180,241,1180,241,1224,82,1224,GST - RATE
+88,1227,108,1227,108,1262,88,1262,S
+190,1225,223,1225,223,1260,190,1260,6%
+349,1227,426,1227,426,1264,349,1264,21.17
+496,1225,558,1225,558,1262,496,1262,1.27
+86,1267,370,1267,370,1302,86,1302,^ PROMO PRICE ITEMS
+218,1346,546,1346,546,1382,218,1382,THANK YOU FOR SHOPPING
+291,1383,459,1383,459,1419,291,1419,AT GUARDIAN
+216,1424,533,1424,533,1459,216,1459,ALL AMOUNTS ARE IN RM
+161,1462,602,1462,602,1497,161,1497,GOODS SOLD ARE NON-REFUNDABLE.
+178,1500,592,1500,592,1536,178,1536,DISPENSED MEDICINES SOLD ARE
+265,1540,485,1540,485,1575,265,1575,NOT RETURNABLE.
+118,1579,639,1579,639,1618,118,1618,ALL EXCHANGES AND RETURNS INCLUDING
+122,1618,652,1618,652,1656,122,1656,GUARDIAN BRAND PRODUCTS MUST BE MADE
+91,1657,669,1657,669,1693,91,1693,WITHIN 7DAYS WITH ORIGINAL RECEPTS AND
+166,1694,602,1694,602,1731,166,1731,PRODUCT IN ORIGINAL CONDITION.
+140,1731,625,1731,625,1769,140,1769,ST:8300 CTR2 ID:2005 TAXINV:53488
+256,1769,333,1769,333,1805,256,1805,12:23
+400,1771,523,1771,523,1806,400,1806,01/01/18
+316,1183,598,1183,598,1224,316,1224,GST EXCL -- GST AMT
diff --git a/X51006327953.txt b/X51006327953.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c63885d913dca173218964ae4637422672019633
--- /dev/null
+++ b/X51006327953.txt
@@ -0,0 +1,40 @@
+93,199,598,199,598,235,93,235,MEI LET RESTAURANT
+80,236,627,236,627,268,80,268,NO 2, JALAN BULAN BM U5/BM, SEKSYEN U5,
+180,268,533,268,533,297,180,297,40150 SHAH ALAM, SELANGOR
+234,302,473,302,473,331,234,331,TEL: 03-7859 9863
+207,337,516,337,516,364,207,364,NO GST: 0010 9273 4976
+275,371,432,371,432,398,275,398,TAX INVOICE
+38,442,219,442,219,469,38,469,TABLE : 13
+38,507,387,507,387,540,38,540,BILL NO: 00015258 / 10P01
+36,543,346,543,346,570,36,570,CASHIER: ADMINISTRATOR
+38,574,473,574,473,606,38,606,BILL DT: 03/02/2017 09:26:48 PM
+653,575,684,575,684,604,653,604,RM
+37,647,53,647,53,676,37,676,1
+77,644,344,644,344,672,77,672,PORK LEG VINEGAR(S)
+570,643,684,643,684,671,570,671,20.00 SR
+77,678,398,678,398,706,77,706,K29 PORK LEG VINEGAR(S)
+39,715,50,715,50,746,39,746,1
+81,714,454,714,454,742,81,742,TALAFIA - JIU PAI STEAM (M)
+568,709,682,709,682,740,568,740,4.00 SR
+76,749,119,749,119,774,76,774,C01
+38,784,51,784,51,808,38,808,4
+78,781,316,781,316,807,78,807,WATER / TEA @0.50
+580,777,679,777,679,805,580,805,2.00 SR
+37,881,53,881,53,909,37,909,6
+78,882,203,882,203,907,78,907,SUB TOTAL
+606,874,679,874,679,904,606,904,65.00
+76,913,167,913,167,941,76,941,GST 6%
+622,910,680,910,680,936,622,936,3.90
+78,1005,204,1005,204,1033,78,1033,NET TOTAL
+607,978,680,978,680,1025,607,1025,68.90
+79,1039,134,1039,134,1064,79,1064,CASH
+599,1033,677,1033,677,1058,599,1058,100.00
+79,1093,161,1093,161,1119,79,1119,CHANGE
+608,1066,678,1066,678,1114,608,1114,31.10
+39,1190,190,1190,190,1219,39,1219,TAX SUMMARY
+467,1189,553,1189,553,1216,467,1216,AMOUNT
+635,1187,678,1187,678,1213,635,1213,TAX
+38,1225,165,1225,165,1251,38,1251,SR GST 6%
+479,1219,552,1219,552,1249,479,1249,65.00
+622,1221,678,1221,678,1246,622,1246,3.90
+163,1289,551,1289,551,1315,163,1315,THANK YOU, PLEASE COME AGAIN
diff --git a/X51006327960.txt b/X51006327960.txt
new file mode 100644
index 0000000000000000000000000000000000000000..63279c69709824ec8839239a53a70ba14eab7689
--- /dev/null
+++ b/X51006327960.txt
@@ -0,0 +1,39 @@
+39,203,623,203,623,236,39,236,KING'S CONFECTIONERY S/B 273500-U (GKJ)
+34,238,488,238,488,270,34,270,LOT NO. G23, GIANT KELANA JAYA
+36,276,526,276,526,310,36,310,LOT PT244, JLN PERBANDARAN SS6/4
+31,319,547,319,547,353,31,353,PUSAT BANDAR KELANA JAYA, PETALING
+35,358,369,358,369,388,35,388,TEL NO: 03 - 7803 0974
+34,397,377,397,377,430,34,430,(GST ID : 000294060032)
+144,438,544,438,544,467,144,467,TAX INVOICE
+32,479,318,479,318,509,32,509,INV NO :GKJ30786544
+344,476,633,476,633,504,344,504,DATE:07/02/17 16:18
+34,518,266,518,266,548,34,548,CASHIER:FT10060
+350,516,456,516,456,545,350,545,CTR :01
+47,594,111,594,111,626,47,626,CODE
+184,595,249,595,249,626,184,626,DESC
+319,593,366,593,366,632,319,632,QTY
+407,594,443,594,443,622,407,622,RM
+468,593,503,593,503,622,468,622,D%
+545,596,593,596,593,624,545,624,AMT
+47,675,292,675,292,708,47,708,211011 PORTUGUES
+323,674,339,674,339,704,323,704,1
+378,670,439,670,439,704,378,704,9.90
+469,673,488,673,488,701,469,701,0
+545,670,606,670,606,701,545,701,9.90
+618,670,636,670,636,697,618,697,S
+183,754,233,754,233,786,183,786,QTY
+323,750,334,750,334,781,323,781,1
+545,749,606,749,606,778,545,778,9.90
+297,788,479,788,479,818,297,818,ROUNDING ADJ
+537,787,600,787,600,813,537,813,0.00
+295,870,346,870,346,895,295,895,DUE
+539,863,597,863,597,891,539,891,9.90
+305,909,349,909,349,939,305,939,PAY
+529,904,606,904,606,930,529,930,50.00
+305,986,393,986,393,1019,305,1019,CHANGE
+533,983,605,983,605,1007,533,1007,40.10
+92,1061,588,1061,588,1096,92,1096,(TOTAL INCLUDED GST @ 6% : 0.56)
+26,1100,610,1100,610,1137,26,1137,GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
+34,1140,469,1140,469,1175,34,1175,THANK YOU PLEASE COME AGAIN!!
+28,1181,479,1181,479,1216,28,1216,TASTY BAKING HEALTHY NATION!!!
+34,1220,620,1220,620,1254,34,1254,==VISIT US ONLINE AT WWW.KINGS.COM.MY==
diff --git a/X51006328345.txt b/X51006328345.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dcd8649314df7aab50f3bdb1e3e30b61cd190a79
--- /dev/null
+++ b/X51006328345.txt
@@ -0,0 +1,40 @@
+29,220,616,220,616,258,29,258,KING'S CONFECTIONERY S/B 273500-U (KJ1)
+29,258,574,258,574,295,29,295,NO. 20-A1, JALAN SS6/3, KELANA JAYA,
+29,303,72,303,72,330,29,330,473
+119,304,316,304,316,332,119,332,PETALING JAYA
+32,343,224,343,224,373,32,373,SELANGOR D.E.
+29,381,390,381,390,411,29,411,TEL/FAX :- 03 - 78800732
+419,376,633,376,633,408,419,408,TEL:0122144371
+35,421,375,421,375,452,35,452,(GST ID : 000294060032)
+138,461,534,461,534,489,138,489,TAX INVOICE
+35,500,317,500,317,530,35,530,INV NO :KJ130661528
+347,496,637,496,637,528,347,528,DATE:23/02/17 10:53
+32,539,241,539,241,571,32,571,CASHIER:FW1254
+342,536,451,536,451,570,342,570,CTR :01
+47,618,109,618,109,649,47,649,CODE
+179,622,242,622,242,649,179,649,DESC
+316,618,361,618,361,656,316,656,QTY
+404,618,441,618,441,648,404,648,RM
+464,616,498,616,498,645,464,645,D%
+539,616,589,616,589,648,539,648,AMT
+50,699,291,699,291,728,50,728,181010 FRENCH LO
+314,698,334,698,334,728,314,728,3
+377,698,438,698,438,727,377,727,2.40
+467,696,486,696,486,725,467,725,0
+543,694,635,694,635,726,543,726,7.20 S
+182,777,230,777,230,812,182,812,QTY
+316,777,335,777,335,806,316,806,3
+539,774,606,774,606,806,539,806,7.20
+303,817,486,817,486,851,303,851,ROUNDING ADJ
+543,814,607,814,607,843,543,843,0.00
+303,895,351,895,351,925,303,925,DUE
+546,893,608,893,608,922,546,922,7.20
+302,934,350,934,350,967,302,967,PAY
+529,933,607,933,607,963,529,963,10.00
+303,1012,398,1012,398,1046,303,1046,CHANGE
+544,1012,609,1012,609,1040,544,1040,2.80
+100,1090,590,1090,590,1122,100,1122,(TOTAL INCLUDED GST @ 6% : 0.41)
+38,1130,624,1130,624,1160,38,1160,GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
+36,1169,517,1169,517,1200,36,1200,TERIMA KASIH SILA DATANG LAGI!TQ
+37,1208,457,1208,457,1240,37,1240,TASTY BAKING HEALTY NATION!!
+35,1247,626,1247,626,1284,35,1284,==VISIT US ONLINE AT WWW.KINGS.COM.MY==
diff --git a/X51006328937.txt b/X51006328937.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ea6cddcb6ff05d8a2fd7f8f1ae39b97c3238e874
--- /dev/null
+++ b/X51006328937.txt
@@ -0,0 +1,59 @@
+61,171,398,171,398,203,61,203,OLIVE9 PHARMACY SDN BHD
+67,204,176,204,176,231,67,231,1030214K
+64,233,411,233,411,263,64,263,GST/TAX NO: 000988880896
+65,258,642,258,642,293,65,293,69 JALAN NOVA U5/N, SEKSYEN U5 SUBANG BE
+60,293,540,293,540,323,60,323,TEL: 03-77347762 FAX: 03-78327762
+63,326,350,326,350,354,63,354,GST NO: 000988880896
+61,388,217,388,217,417,61,417,TAX INVOICE
+61,448,263,448,263,474,61,474,B/L POINTS : 0
+60,502,614,502,614,534,60,534,RECEIPT #: CS00168420 DATE: 31/03/2017
+60,566,121,566,121,594,60,594,ITEM
+245,568,293,568,293,594,245,594,QTY
+358,565,496,565,496,591,358,591,U/P DISC%
+519,563,613,563,613,587,519,587,AMOUNT
+62,626,277,626,277,654,62,654,9555060603117 1
+362,627,423,627,423,651,362,651,4.90
+447,620,510,620,510,649,447,649,0.00
+553,623,639,623,639,647,553,647,4.90 S
+61,655,139,655,139,683,61,683,SR:(S
+58,685,150,685,150,714,58,714,HURIXS
+61,715,276,715,276,744,61,744,9555060603162 1
+364,712,425,712,425,739,364,739,6.60
+448,712,511,712,511,741,448,741,0.00
+547,707,642,707,642,735,547,735,6.60 S
+63,743,139,743,139,770,63,770,SR:HU
+61,774,152,774,152,804,61,804,HURIXS
+62,833,264,833,264,859,62,859,TOTAL QUANTITY
+416,831,440,831,440,858,416,858,2
+62,892,276,892,276,919,62,919,SUB-TOTAL (GST)
+350,891,422,891,422,915,350,915,12.19
+58,922,122,922,122,950,58,950,DISC
+275,920,337,920,337,947,275,947,0.00
+63,954,108,954,108,978,63,978,GST
+274,949,337,949,337,976,274,976,0.69
+62,979,168,979,168,1009,62,1009,SVC CHG
+250,982,307,982,307,1004,250,1004,0.00
+57,1011,181,1011,181,1036,57,1036,ROUNDING
+258,1009,337,1009,337,1034,258,1034,-0.04
+60,1040,134,1040,134,1065,60,1065,TOTAL
+264,1041,335,1041,335,1065,264,1065,12.15
+62,1071,120,1071,120,1094,62,1094,CASH
+263,1070,334,1070,334,1094,263,1094,50.15
+62,1101,147,1101,147,1124,62,1124,CHANGE
+264,1100,336,1100,336,1123,264,1123,38.00
+59,1190,222,1190,222,1214,59,1214,GST SUMMARY
+63,1250,117,1250,117,1274,63,1274,CODE
+293,1249,380,1249,380,1272,293,1272,AMOUNT
+448,1247,470,1247,470,1274,448,1274,%
+521,1247,623,1247,623,1271,521,1271,TAX/AMT
+65,1309,90,1309,90,1332,65,1332,SR
+306,1307,379,1307,379,1332,306,1332,11.50
+448,1305,470,1305,470,1332,448,1332,6
+563,1305,626,1305,626,1333,563,1333,0.69
+333,1395,476,1395,476,1423,333,1423,TAX TOTAL:
+565,1395,623,1395,623,1418,565,1418,0.69
+59,1540,510,1540,510,1570,59,1570,S* = STANDARD 6%, Z*=ZERO RATED
+58,1573,196,1573,196,1601,58,1601,THANK YOU.
+65,1601,356,1601,356,1631,65,1631,GST NO: 000988880896
+64,1721,295,1721,295,1747,64,1747,SALES POINTS : 0
+64,1749,263,1749,263,1774,64,1774,B/L POINTS : 0
diff --git a/X51006328967.txt b/X51006328967.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3b85ffb631b7d626a484e783783c2ba08d4906ae
--- /dev/null
+++ b/X51006328967.txt
@@ -0,0 +1,50 @@
+82,246,569,246,569,277,82,277,TANJONGMAS BOOKCENTRE (PJ) SDN BHD
+210,287,440,287,440,317,210,317,CO. NO. 373665-A
+121,327,527,327,527,357,121,357,LOT F15, GIANT BANDAR PUTERI
+125,367,525,367,525,399,125,399,JALAN PUTERI 1/1, BDR PUTERI
+152,408,481,408,481,439,152,439,47100 PUCHONG, SELANGOR
+237,448,411,448,411,478,237,478,03-8060 4233
+125,488,525,488,525,518,125,518,( NO. ID GST: 002147033088 )
+150,568,463,568,463,598,150,598,TAX INVOICE
+36,646,210,646,210,675,36,675,CASH1 #10-02
+353,648,581,648,581,677,353,677,17/03/2017 21:35
+37,725,235,725,235,755,37,755,B.CODE & DESC.
+323,730,478,730,478,756,323,756,QTY U/PRICE
+551,730,593,730,593,756,551,756,AMT
+39,765,224,765,224,791,39,791,4971850134824
+322,767,339,767,339,794,322,794,1
+396,769,466,769,466,794,396,794,53.00
+522,767,607,767,607,796,522,796,53.00S
+36,802,339,802,339,833,36,833,CALCULATOR SCIENTIFIC
+37,843,109,843,109,870,37,870,27932
+325,845,337,845,337,871,325,871,1
+409,846,468,846,468,873,409,873,5.40
+538,847,608,847,608,875,538,875,5.40S
+36,880,380,880,380,911,36,911,M&G R3 GEL PEN 0.5MM 3'S
+38,919,227,919,227,946,38,946,9555684639363
+324,922,337,922,337,949,324,949,1
+409,922,466,922,466,948,409,948,3.60
+538,922,610,922,610,951,538,951,3.60S
+36,955,366,955,366,985,36,985,FABER CASTEL SUPER TRUE
+37,1030,164,1030,164,1058,37,1058,SUB-TOTAL
+539,1035,610,1035,610,1062,539,1062,62.00
+34,1065,207,1065,207,1095,34,1095,TOTAL GST(I)
+552,1072,610,1072,610,1100,552,1100,3.51
+36,1141,268,1141,268,1169,36,1169,TOTAL ITEM(S): 3
+33,1175,328,1175,328,1207,33,1207,TOTAL QUANTITY(S): 3
+34,1213,298,1213,298,1243,34,1243,TOTAL INCL GST RM
+456,1218,600,1218,600,1247,456,1247,62.00
+31,1286,281,1286,281,1317,31,1317,CARD TYPE : VISA
+528,1294,603,1294,603,1320,528,1320,62.00
+34,1329,135,1329,135,1355,34,1355,CARD NO
+193,1335,210,1335,210,1362,193,1362,:
+34,1406,452,1406,452,1435,34,1435,THANK YOU. PLEASE COME AGAIN.
+36,1446,466,1446,466,1475,36,1475,GOODS SOLD ARE NOT RETURNABLE.
+36,1483,81,1483,81,1508,36,1508,GST
+251,1483,411,1483,411,1512,251,1512,TAXABLE AMT
+438,1488,539,1488,539,1513,438,1513,GST AMT
+38,1560,213,1560,213,1590,38,1590,S-SR(I) - 6%
+338,1560,408,1560,408,1589,338,1589,58.49
+480,1563,536,1563,536,1591,480,1591,3.51
+351,609,512,609,512,639,351,639,BILL: 28544
+
diff --git a/X51006329183.txt b/X51006329183.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5bcde0694cb04b79cda93cb25912592befc353db
--- /dev/null
+++ b/X51006329183.txt
@@ -0,0 +1,71 @@
+184,178,526,178,526,209,184,209,SEMBOYAN TEGAS SDN BHD
+167,213,520,213,520,244,167,244,NO.5 & 7 , JALAN TSJ 2.
+216,254,477,254,477,280,216,280,TAMAN SUBANG JASA
+103,292,604,292,604,320,103,320,KG BARU SUBANG. 40150 SHAH ALAM
+198,331,508,331,508,358,198,358,SELANGOR DARUL EHSAN
+73,369,328,369,328,397,73,397,TEL 03-7846 1113
+369,370,637,370,637,399,369,399,FAX 03-7832 1368
+120,408,371,408,371,439,120,439,HP: 012-396 1688
+398,411,589,411,589,440,398,440,012-353 7738
+228,453,483,453,483,476,228,476,WWW.SEMBOYAN.COM
+118,490,592,490,592,520,118,520,EMAIL: SEMBOYANTEGAS@GMAIL.COM
+141,531,567,531,567,560,141,560,(GST REG NO 001538965504)
+171,612,504,612,504,639,171,639,TAX INVOICE
+45,693,279,693,279,719,45,719,CHECK # 549146
+442,688,594,688,594,719,442,719,PAX(S): 5
+45,729,111,729,111,762,45,762,DATE
+154,728,480,728,480,756,154,756,: 06-03-2018 07:24:06
+46,772,325,772,325,797,46,797,CASHIER: CASHIER 4
+46,851,216,851,216,879,46,879,DESCRIPTION
+275,849,324,849,324,878,275,878,QTY
+383,851,490,851,490,882,383,882,U.PRICE
+524,848,663,848,663,877,524,877,TOTAL TAX
+48,932,214,932,214,955,48,955,TAUCU KISAR
+244,970,292,970,292,993,244,993,2 X
+384,968,446,968,446,991,384,991,6.50
+509,969,584,969,584,994,509,994,13.00
+630,966,663,966,663,993,630,993,SR
+47,1005,322,1005,322,1033,47,1033,TEH WANGI ROS 180G
+244,1045,292,1045,292,1071,244,1071,2 X
+385,1045,446,1045,446,1072,385,1072,4.20
+521,1044,583,1044,583,1070,521,1070,8.40
+633,1045,662,1045,662,1068,633,1068,ZR
+43,1082,246,1082,246,1109,43,1109,ASAM JAWA 1KG
+248,1121,293,1121,293,1147,248,1147,1 X
+384,1120,446,1120,446,1148,384,1148,4.80
+522,1121,583,1121,583,1144,522,1144,4.80
+613,1123,660,1123,660,1148,613,1148,ZRL
+43,1197,363,1197,363,1226,43,1226,TOTAL (EXCLUDING GST)
+582,1201,661,1201,661,1227,582,1227,26.20
+44,1236,226,1236,226,1263,44,1263,GST PAYABLE:
+597,1240,660,1240,660,1263,597,1263,0.78
+43,1276,412,1276,412,1303,43,1303,TOTAL (INCLUSIVE OF GST)
+580,1277,660,1277,660,1304,580,1304,26.98
+42,1314,242,1314,242,1343,42,1343,ROUNDING ADJ:
+599,1316,662,1316,662,1342,599,1342,0.02
+45,1396,219,1396,219,1445,45,1445,TOTAL:
+505,1398,659,1398,659,1446,505,1446,27.00
+43,1498,137,1498,137,1527,43,1527,CLOSED
+333,1500,492,1500,492,1527,333,1527,06-03-2018
+535,1499,659,1499,659,1527,535,1527,07:24:44
+42,1576,135,1576,135,1601,42,1601,CASH :
+581,1580,658,1580,658,1605,581,1605,52.00
+43,1614,164,1614,164,1640,43,1640,CHANGE :
+580,1619,661,1619,661,1644,580,1644,25.00
+41,1733,212,1733,212,1761,41,1761,GST SUMMARY
+347,1733,498,1733,498,1760,347,1760,AMOUNT(RM)
+548,1733,658,1733,658,1760,548,1760,TAX(RM)
+39,1769,78,1769,78,1801,39,1801,SR
+193,1766,288,1766,288,1799,193,1799,(@ 6%)
+428,1771,509,1771,509,1801,428,1801,13.00
+595,1774,662,1774,662,1799,595,1799,0.78
+42,1810,75,1810,75,1836,42,1836,ZR
+196,1808,270,1808,270,1837,196,1837,(@ %)
+441,1811,504,1811,504,1840,441,1840,8.40
+597,1814,659,1814,659,1840,597,1840,0.00
+42,1850,85,1850,85,1876,42,1876,ZRL
+197,1846,284,1846,284,1875,197,1875,(@ 0%)
+443,1852,506,1852,506,1877,443,1877,4.80
+599,1851,664,1851,664,1878,599,1878,0.00
+197,2047,490,2047,490,2074,197,2074,**** THANK YOU ****
+225,2088,491,2088,491,2119,225,2119,PLEASE COME AGAIN
diff --git a/X51006329388.txt b/X51006329388.txt
new file mode 100644
index 0000000000000000000000000000000000000000..513c7d351c3c6092a85bc7897c5a5c1742bf914f
--- /dev/null
+++ b/X51006329388.txt
@@ -0,0 +1,43 @@
+142,223,522,223,522,255,142,255,BEMED (SP) SDN. BHD.
+168,266,502,266,502,292,168,292,NO.49, JALAN DINAR G U3/G,
+229,308,440,308,440,337,229,337,SUBANG PERDANA,
+136,349,534,349,534,376,136,376,40150 SHAH ALAM, SELANGOR D.E.
+251,387,415,387,415,410,251,410,03-7845 8155
+174,426,489,426,489,457,174,457,GST REG : 001734164480
+211,476,453,476,453,502,211,502,CASH RECEIPT
+47,524,318,524,318,550,47,550,CB# : 58273599475
+359,523,622,523,622,547,359,547,02/JAN/2017 10:49:25
+49,566,246,566,246,594,49,594,CASHIER : BE ()
+49,604,95,604,95,636,49,636,QTY
+128,604,287,604,287,630,128,630,CODE&DESC
+410,603,479,603,479,629,410,629,PRICE
+512,601,582,601,582,627,512,627,TOTAL
+47,646,575,646,575,672,47,672,ALPHA LIPID LIFE LINE 450MG 450G
+70,694,85,694,85,717,70,717,1
+387,693,479,693,479,718,387,718,165.00
+534,691,631,691,631,716,534,716,165 SR
+71,745,85,745,85,773,71,773,1
+128,747,202,747,202,777,128,777,TYPE:
+244,744,260,744,260,771,244,771,1
+48,792,178,792,178,821,48,821,SUBTOTAL:
+534,792,624,792,624,816,534,816,165.00
+48,834,247,834,247,865,48,865,ROUNDING ADJ:
+564,830,624,830,624,857,564,857,0.00
+49,877,413,877,413,913,49,913,TOTAL INCLUSIVE GST:
+503,877,625,877,625,909,503,909,165.00
+47,926,174,926,174,952,47,952,MASTER
+534,925,624,925,624,950,534,950,165.00
+48,992,257,992,257,1024,48,1024,GST SUMMARY:
+384,987,491,987,491,1014,384,1014,AMOUNT
+584,985,635,985,635,1012,584,1012,TAX
+401,1019,488,1019,488,1052,401,1052,(MYR)
+548,1018,635,1018,635,1052,548,1052,(MYR)
+48,1080,88,1080,88,1104,48,1104,SR
+398,1077,488,1077,488,1102,398,1102,155.00
+579,1076,637,1076,637,1102,579,1102,9.34
+46,1178,299,1178,299,1206,46,1206,ONG GUAT CHYE
+46,1224,149,1224,149,1251,46,1251,POINTS :
+46,1257,122,1257,122,1284,46,1284,3,052
+253,1278,438,1278,438,1312,253,1312,THANK YOU.
+182,1316,508,1316,508,1351,182,1351,PLEASE COME AGAIN.
+108,693,206,693,206,720,108,720,184810
diff --git a/X51006332641.txt b/X51006332641.txt
new file mode 100644
index 0000000000000000000000000000000000000000..95bf4f796522b17a3923340b5e8a969660b3cd74
--- /dev/null
+++ b/X51006332641.txt
@@ -0,0 +1,39 @@
+55,184,396,184,396,212,55,212,YONG CEN ENTERPRISE
+51,216,414,216,414,246,51,246,9, JALAN SUBANG JASA 3,
+54,250,489,250,489,277,54,277,40150 SHAH ALAM, SELANGOR.
+55,282,291,282,291,312,55,312,TEL: 012-9719498
+100,316,370,316,370,344,100,344,T NO: 001147981824
+56,382,134,382,134,408,56,408,CASH
+54,449,629,449,629,477,54,477,RECEIPT #: CS00027489 DATE: 11/02/2017
+56,481,281,481,281,509,56,509,SALESPERSON :
+357,482,558,482,558,507,357,507,TIME: 07:40:00
+55,514,211,514,211,542,55,542,COUNTER :
+57,582,123,582,123,607,57,607,ITEM
+247,582,304,582,304,607,247,607,QTY
+346,583,394,583,394,605,346,605,U/P
+419,582,545,582,545,604,419,604,AMOUNT
+55,613,210,613,210,641,55,641,2411662341
+283,615,295,615,295,640,283,640,1
+343,614,412,614,412,640,343,640,18.00
+450,613,520,613,520,640,450,640,18.00
+58,645,478,645,478,673,58,673,SR:GROUNDNUT INDIA 2.80KG
+55,711,299,711,299,739,55,739,TOTAL QUANTITY
+394,716,406,716,406,739,394,739,1
+59,777,215,777,215,805,59,805,SUB-TOTAL
+258,778,330,778,330,803,258,803,18.00
+59,808,123,808,123,836,59,836,DISC
+218,810,274,810,274,837,218,837,0.00
+58,842,115,842,115,867,58,867,GST
+222,845,276,845,276,869,222,869,1.08
+55,873,110,873,110,900,55,900,TAX
+214,875,270,875,270,903,214,903,0.00
+58,907,214,907,214,934,58,934,ROUNDING
+273,909,329,909,329,934,273,934,0.02
+57,939,148,939,148,967,57,967,TOTAL
+226,941,295,941,295,966,226,966,19.10
+56,972,134,972,134,996,56,996,CASH
+223,972,294,972,294,1000,223,1000,50.10
+58,1006,178,1006,178,1031,58,1031,CHANGE
+249,1007,321,1007,321,1033,249,1033,31.00
+64,1071,590,1071,590,1103,64,1103,GOODS SOLD ARE NOT RETURNABLE,
+56,1103,232,1103,232,1131,56,1131,THANK YOU.
diff --git a/X51006334139.txt b/X51006334139.txt
new file mode 100644
index 0000000000000000000000000000000000000000..498d1b84e30ee00c03f89dfcdadc2664b73bfce0
--- /dev/null
+++ b/X51006334139.txt
@@ -0,0 +1,35 @@
+116,196,582,196,582,224,116,224,FIVE STAR CASH & CARRY
+253,236,412,236,412,266,253,266,(1365663-P)
+117,278,562,278,562,307,117,307,G.23 & G.22, PLAZA SERI SETIA,
+53,315,624,315,624,344,53,344,NO.1 JALAN SS 9/1, 47300 PJ, SELANGOR.
+87,356,432,356,432,382,87,382,TEL/FAX : 603-7877 9712
+493,352,594,352,594,380,493,380,(POS 3)
+162,395,503,395,503,426,162,426,(GST NO.: 000610435072)
+177,473,504,473,504,499,177,499,TAX INVOICE
+40,514,354,514,354,546,40,546,RECEIPT NO.[00519738]
+430,513,641,513,641,540,430,540,05/01/17 10:55
+41,555,234,555,234,582,41,582,9 339300051
+310,560,325,560,325,579,310,579,X
+417,555,430,555,430,581,417,581,2
+538,553,640,553,640,578,538,578,90.00 S
+44,596,402,596,402,625,44,625,[AKS]APPALAM 3KG @ 45.00
+39,674,282,674,282,701,39,701,QUANTITY OUT : 2
+131,754,430,754,430,779,131,779,NET TOTAL :
+492,751,638,751,638,777,492,777,90.00
+280,794,427,794,427,820,280,820,CASH :
+462,789,637,789,637,816,462,816,100.00
+222,833,428,833,428,860,222,860,CHANGE :
+496,831,639,831,639,858,496,858,10.00
+42,912,203,912,203,945,42,945,GST SUMMARY
+250,914,397,914,397,943,250,943,AMOUNT(RM)
+492,910,592,910,592,939,492,939,TAX(RM)
+70,952,161,952,161,979,70,979,S = 6%
+326,951,399,951,399,977,326,977,84.90
+534,951,594,951,594,975,534,975,5.10
+71,992,162,992,162,1018,71,1018,Z = 0%
+341,991,401,991,401,1017,341,1017,0.00
+537,992,592,992,592,1015,537,1015,0.00
+86,1030,550,1030,550,1057,86,1057,THANK YOU AND DO VISIT US AGAIN
+42,1108,266,1108,266,1137,42,1137,CASHIER [M.SAMY
+324,1110,337,1110,337,1144,324,1144,]
+444,1107,641,1107,641,1136,444,1136,MACHINE [003]
diff --git a/X51006334742.txt b/X51006334742.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6aa95c7bfe0fd88fff2106c2da1f46184d0c3e26
--- /dev/null
+++ b/X51006334742.txt
@@ -0,0 +1,62 @@
+121,241,501,241,501,270,121,270,THE CUT STEAKHOUSE &BURGERS
+147,279,498,279,498,306,147,306,LOT L1-4 STAR AVENUE MALL
+120,316,529,316,529,345,120,345,JALAN ZUHAL U5/179 SEKSYEN U5
+115,354,528,354,528,383,115,383,PUSAT KOMERSIAL ARENA BINTANG
+148,394,500,394,500,419,148,419,40150 SHAH ALAM, SELANGOR
+204,429,440,429,440,456,204,456,TEL : 03-78316111
+120,466,513,466,513,495,120,495,(GST REG. NO : 000974557184)
+148,542,455,542,455,568,148,568,TAX INVOICE
+32,615,173,615,173,666,32,666,TABLE
+259,616,314,616,314,667,259,667,30
+35,717,143,717,143,747,35,747,INV NO.:
+191,719,272,719,272,745,191,745,507684
+457,717,554,717,554,744,457,744,PAX(S):
+601,716,613,716,613,742,601,742,4
+33,757,91,757,91,783,33,783,DATE
+137,757,303,757,303,782,137,782,: 01-01-2017
+571,1754,628,1754,628,1781,571,1781,6.08
+346,755,457,755,457,781,346,781,21:14:17
+34,794,145,794,145,819,34,819,CASHIER:
+190,794,246,794,246,819,190,819,SHAM
+35,868,190,868,190,894,35,894,DESCRIPTION
+247,870,287,870,287,896,247,896,QTY
+345,868,445,868,445,898,345,898,U.PRICE
+474,866,540,866,540,892,474,892,TOTAL
+559,865,600,865,600,893,559,893,TAX
+33,943,303,943,303,971,33,971,BEEF STEAK ESCALOPE
+234,979,247,979,247,1007,234,1007,2
+289,986,301,986,301,1004,289,1004,X
+403,979,471,979,471,1004,403,1004,37.50
+558,977,629,977,629,1005,558,1005,75.00
+685,978,713,978,713,1003,685,1003,SR
+33,1055,204,1055,204,1083,33,1083,CHICKEN DOME
+235,1092,245,1092,245,1117,235,1117,1
+290,1097,302,1097,302,1115,290,1115,X
+402,1090,473,1090,473,1118,402,1118,27.50
+559,1091,628,1091,628,1116,559,1116,27.50
+684,1089,713,1089,713,1115,684,1115,SR
+35,1164,175,1164,175,1192,35,1192,TENDERLOIN
+236,1203,245,1203,245,1228,236,1228,1
+290,1208,302,1208,302,1229,290,1229,X
+404,1204,471,1204,471,1228,404,1228,43.50
+559,1202,627,1202,627,1227,559,1227,43.50
+685,1200,713,1200,713,1228,685,1228,SR
+35,1278,176,1278,176,1303,35,1303,WARM WATER
+233,1317,245,1317,245,1340,233,1340,4
+289,1321,301,1321,301,1339,289,1339,X
+419,1315,473,1315,473,1340,419,1340,1.50
+572,1314,629,1314,629,1341,572,1341,6.00
+686,1314,713,1314,713,1340,686,1340,SR
+35,1427,173,1427,173,1452,35,1452,TOTAL QTY:
+218,1427,233,1427,233,1450,218,1450,8
+35,1463,317,1463,317,1491,35,1491,TOTAL (EXCLUDING GST
+546,1464,627,1464,627,1488,546,1488,158.08
+34,1503,274,1503,274,1529,34,1529,GST PAYABLE (6%):
+570,1502,628,1502,628,1527,570,1527,9.48
+35,1538,259,1538,259,1565,35,1565,TOTAL (INCLUSIVE
+545,1538,628,1538,628,1564,545,1564,167.56
+35,1576,214,1576,214,1605,35,1605,ROUNDING ADJ :
+559,1576,625,1576,625,1601,559,1601,-0.01
+35,1652,195,1652,195,1702,35,1702,TOTAL :
+491,1652,654,1652,654,1702,491,1702,167.55
+174,1749,219,1749,219,1778,174,1778,DED
diff --git a/X51006334766.txt b/X51006334766.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b322b603cf8b0eaf4cf6f7db193c8f7685166a5b
--- /dev/null
+++ b/X51006334766.txt
@@ -0,0 +1,56 @@
+93,207,602,207,602,233,93,233,MEI LET RESTAURANT
+79,241,631,241,631,269,79,269,NO 2, JALAN BULAN BM U5/BM, SEKSYEN U5,
+181,275,535,275,535,303,181,303,40150 SHAH ALAM, SELANGOR
+238,308,477,308,477,337,238,337,TEL: 03-7859 863
+208,345,520,345,520,370,208,370,NO GST: 0010 9273 4976
+280,378,435,378,435,405,280,405,TAX INVOICE
+38,444,109,444,109,472,38,472,TABLE
+37,511,150,511,150,540,37,540,BILL NO:
+37,545,150,545,150,573,37,573,CASHIER:
+37,580,149,580,149,607,37,607,BILL DT:
+169,580,478,580,478,605,169,605,12/01/2017 08:44:46 PM
+663,576,692,576,692,602,663,602,RM
+42,650,51,650,51,673,42,673,1
+82,647,461,647,461,677,82,677,TALAPIA - JIU PAI STEAM (S)
+493,1396,565,1396,565,1420,493,1420,56.00
+576,644,692,644,692,670,576,670,25.00 SR
+366,679,405,679,405,709,366,709,(S)
+81,682,121,682,121,707,81,707,C01
+42,717,51,717,51,741,42,741,1
+82,715,393,715,393,739,82,739,STEAMED GINGER CHICKEN
+580,711,691,711,691,738,580,738,15.00 SR
+652,1362,693,1362,693,1389,652,1389,TAX
+81,750,124,750,124,776,81,776,L05
+42,785,51,785,51,807,42,807,1
+80,782,477,782,477,809,80,809,BEAN CURD WITH FRIED EGG (S)
+583,780,692,780,692,806,583,806,10.00 SR
+636,1397,693,1397,693,1421,636,1421,3.36
+81,817,124,817,124,843,81,843,M05
+296,815,334,815,334,845,296,845,(S)
+38,851,53,851,53,875,38,875,3
+81,849,321,849,321,878,81,878,WATER / TEA @0.50
+594,846,691,846,691,874,594,874,1.50 SR
+167,1462,565,1462,565,1489,167,1489,THANK YOU, PLEASE COME AGAIN
+38,917,53,917,53,940,38,940,3
+82,916,279,916,279,942,82,942,RICE (L) @1.50
+593,913,691,913,691,938,593,938,4.50 SR
+140,445,215,445,215,472,140,472,: 31
+152,948,193,948,193,980,152,980,(L)
+38,1016,52,1016,52,1041,38,1041,9
+82,1015,207,1015,207,1041,82,1041,SUB TOTAL
+620,1015,690,1015,690,1040,620,1040,56.00
+81,1051,167,1051,167,1076,81,1076,GST 6%
+635,1049,692,1049,692,1073,635,1073,3.36
+81,1083,251,1083,251,1108,81,1108,ROUNDING ADJ
+621,1083,690,1083,690,1108,621,1108,-0.01
+81,1174,208,1174,208,1202,81,1202,NET TOTAL
+621,1150,692,1150,692,1198,621,1198,59.35
+81,1206,141,1206,141,1232,81,1232,CASH
+612,1206,692,1206,692,1230,612,1230,100.00
+81,1264,167,1264,167,1290,81,1290,CHANGE
+622,1242,694,1242,694,1287,622,1287,40.65
+40,1362,195,1362,195,1392,40,1392,TAX SUMMARY
+41,1396,166,1396,166,1422,41,1422,SR GST 6%
+478,1365,563,1365,563,1389,478,1389,AMOUNT
+164,513,391,513,391,539,164,539,00014603 / 10P01
+166,546,349,546,349,574,166,574,ADMINISTRATOR
diff --git a/X51006334770.txt b/X51006334770.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8365a3a9526146ecea4bd3f4c255f8f3f8ec8f87
--- /dev/null
+++ b/X51006334770.txt
@@ -0,0 +1,45 @@
+231,139,455,139,455,169,231,169,S&Y STATIONERY
+239,177,434,177,434,210,239,210,(002050590-H)
+118,221,559,221,559,250,118,250,NO. 36G JALAN BULAN BM U5/BM,
+152,261,530,261,530,293,152,293,BANDAR PINGGIRAN SUBANG,
+247,300,416,300,416,333,247,333,SEKSYEN U5,
+136,342,543,342,543,373,136,373,40150 SHAH ALAM, SELANGOR.
+59,380,616,380,616,415,59,415,TEL / FAX : 0163307491 / 0378317491
+89,423,602,423,602,453,89,453,EMAIL : SNYSTATIONERY@HOTMAIL.COM
+123,462,567,462,567,495,123,495,TEL : 0163307491 / 0378317491
+217,504,454,504,454,534,217,534,FAX: 0378317491
+73,545,617,545,617,576,73,576,E-MAIL: SNYSTATIONERY@HOTMAIL,.COM
+126,584,546,584,546,613,126,613,(GST REG NO : 000906854400)
+25,664,202,664,202,699,25,699,S/P : SALES
+26,1388,200,1388,200,1419,26,1419,GST SUMMARY
+248,1389,434,1389,434,1420,248,1420,AMOUNT (RM)
+315,664,615,664,615,697,315,697,INV NO : CS-0004350
+521,1385,658,1385,658,1418,521,1418,TAX (MYR)
+28,1427,140,1427,140,1456,28,1456,SR = 6%
+27,705,395,705,395,737,27,737,09-JAN-2017 01:48:43 PM
+380,1429,440,1429,440,1457,380,1457,1.32
+285,785,391,785,391,814,285,814,INVOICE
+27,868,250,868,250,899,27,899,NO. DESCRIPTION
+25,908,89,908,89,937,25,937,CODE
+265,904,440,904,440,936,265,936,QTY U/PRICE
+600,1427,663,1427,663,1457,600,1457,0.08
+616,864,666,864,666,892,616,892,UOM
+507,904,659,904,659,935,507,935,TOTAL (MYR)
+31,990,40,990,40,1016,31,1016,1
+72,985,665,985,665,1016,72,1016,EXERCISE BOOK 80 PAGES SINGLE LIN PCS
+24,1508,666,1508,666,1539,24,1539,GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE
+27,1027,183,1027,183,1060,27,1060,FW10010801
+249,1027,266,1027,266,1058,249,1058,2
+376,1026,440,1026,440,1056,376,1056,0.70
+539,1027,602,1027,602,1056,539,1056,1.40
+633,1024,664,1024,664,1055,633,1055,SR
+316,1147,500,1147,500,1176,316,1176,ITEM COUNT :
+649,1145,664,1145,664,1174,649,1174,2
+74,1187,501,1187,501,1217,74,1217,TOTAL SALES INCL. GST @6% :
+603,1186,665,1186,665,1218,603,1218,1.40
+154,1227,501,1227,501,1257,154,1257,TOTAL AMOUNT PAYABLE :
+602,1227,666,1227,666,1256,602,1256,1.40
+264,1268,500,1268,500,1295,264,1295,CASH RECEIVED :
+586,1266,666,1266,666,1296,586,1296,50.00
+378,1307,500,1307,500,1338,378,1338,CHANGE :
+586,1308,665,1308,665,1337,586,1337,48.60
diff --git a/X51006334819.txt b/X51006334819.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9326bdf69928308d871fbd4753fd72d74008539e
--- /dev/null
+++ b/X51006334819.txt
@@ -0,0 +1,48 @@
+143,197,519,197,519,228,143,228,BEMED (SP) SDN. BHD.
+170,237,500,237,500,263,170,263,NO.49, JALAN DINAR G U3/G,
+231,281,439,281,439,307,231,307,SUBANG PERDANA,
+138,318,535,318,535,344,138,344,40150 SHAH ALAM, SELANGOR D.E.
+252,357,414,357,414,380,252,380,03-7845 8155
+177,393,487,393,487,422,177,422,GST REG : 001734164480
+212,444,458,444,458,470,212,470,CASH RECEIPT
+51,491,320,491,320,517,51,517,CB# : 70274707614
+362,488,622,488,622,511,362,511,20/JAN/2017 08:06:50
+192,1380,508,1380,508,1415,192,1415,PLEASE COME AGAIN.
+53,533,247,533,247,561,53,561,CASHIER : BE ()
+52,572,100,572,100,603,52,603,QTY
+131,572,290,572,290,600,131,600,CODE&DESC
+412,571,481,571,481,596,412,596,PRICE
+515,570,584,570,584,595,515,595,TOTAL
+52,614,577,614,577,641,52,641,ALPHA LIPID LIFE LINE 450MG 450G
+76,661,86,661,86,686,76,686,1
+112,662,210,662,210,685,112,685,184810
+390,659,481,659,481,684,390,684,165.00
+535,656,632,656,632,683,535,683,165 SR
+54,707,573,707,573,734,54,734,DR FIT VEGE HIGH FIBER 15'SX12G
+75,758,86,758,86,780,75,780,1
+109,756,210,756,210,781,109,781,262930
+406,757,480,757,480,779,406,779,38.00
+552,753,629,753,629,781,552,781,38 SR
+75,806,93,806,93,832,75,832,2
+133,807,207,807,207,839,133,839,TYPE:
+246,806,263,806,263,832,246,832,2
+55,853,181,853,181,879,55,879,SUBTOTAL:
+531,852,624,852,624,877,531,877,203.00
+54,898,252,898,252,928,54,928,ROUNDING ADJ :
+564,897,624,897,624,921,564,921,0.00
+54,939,418,939,418,972,54,972,TOTAL INCLUSIVE GST:
+502,941,623,941,623,971,502,971,203.00
+54,987,178,987,178,1012,54,1012,MASTER
+530,985,624,985,624,1010,530,1010,203.00
+54,1055,261,1055,261,1087,54,1087,GST SUMMARY:
+384,1052,490,1052,490,1079,384,1079,AMOUNT
+586,1049,634,1049,634,1078,586,1078,TAX
+405,1084,488,1084,488,1115,405,1115,(MYR)
+547,1082,633,1082,633,1118,547,1118,(MYR)
+56,1140,94,1140,94,1164,56,1164,SR
+399,1136,486,1136,486,1163,399,1163,191.51
+565,1136,636,1136,636,1163,565,1163,11.49
+102,1235,304,1235,304,1265,102,1265,G GUAT CHYE
+57,1288,154,1288,154,1314,57,1314,POINTS :
+55,1321,128,1321,128,1347,55,1347,3,243
+259,1339,438,1339,438,1375,259,1375,THANK YOU.
diff --git a/X51006334927.txt b/X51006334927.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f58eb435294eee3d2b53b7d44c82b92b94a7e09c
--- /dev/null
+++ b/X51006334927.txt
@@ -0,0 +1,36 @@
+356,274,506,274,506,313,356,313,CALTEX
+291,367,489,367,489,397,291,397,BIRU PETROLEUM
+264,407,504,407,504,436,264,436,CO.NO:001684044-P
+192,447,577,447,577,478,192,478,KELANA JAYA. 47301 PETALING
+235,488,530,488,530,517,235,517,SELANGOR DARUL EHSAN.
+249,527,520,527,520,557,249,557,GST NO.001410277376
+278,687,433,687,433,717,278,717,TAX INVOICE
+81,726,463,726,463,757,81,757,SWEETIE BAN KACANG MERAH RM
+562,725,648,725,648,755,562,755,3.20 S
+79,768,336,768,336,799,79,799,SWEETIE POTATO BUN
+432,766,462,766,462,795,432,795,RM
+560,765,647,765,647,794,560,794,3.20 S
+78,804,150,804,150,840,78,840,TOTAL
+433,804,462,804,462,837,433,837,RM
+559,804,619,804,619,834,559,834,6.40
+77,847,139,847,139,877,77,877,CASH
+431,844,464,844,464,874,431,874,RM
+547,844,620,844,620,874,547,874,50.00
+79,885,220,885,220,919,79,919,CHANGE DUE
+432,885,463,885,463,912,432,912,RM
+549,885,617,885,617,914,549,914,43.60
+92,925,234,925,234,955,92,955,6.00 % TAX
+276,926,292,926,292,954,276,954,S
+431,925,462,925,462,952,431,952,RM
+562,926,619,926,619,953,562,953,0.36
+77,965,392,965,392,996,77,996,TOTAL EXCLUSIVE OF TAX
+433,966,463,966,463,995,433,995,RM
+563,965,619,965,619,994,563,994,6.04
+78,1043,519,1043,519,1073,78,1073,TRANSACTION NUMBER: 01000206618
+109,1087,137,1087,137,1114,109,1114,DATE
+208,1084,261,1084,261,1115,208,1115,TIME
+291,1085,334,1085,334,1114,291,1114,NUM
+376,1085,547,1085,547,1116,376,1116,POS CNO PSNO
+506,1124,548,1124,548,1153,506,1153,437
+185,1199,558,1199,558,1252,185,1252,ENJOY THE JOURNEY
+82,1124,479,1124,479,1156,82,1156,11/11/16 09:58 64051 01 0004
diff --git a/X51006335818.txt b/X51006335818.txt
new file mode 100644
index 0000000000000000000000000000000000000000..bc91907c84da7a212294d64fad931870baa30303
--- /dev/null
+++ b/X51006335818.txt
@@ -0,0 +1,47 @@
+56,0,630,0,630,22,56,22,*REDEEM VOUCHER BEFORE POINTS EXPIRY!*
+146,197,523,197,523,231,146,231,SEGI CASH & CARRY SDN.BHD
+266,232,413,232,413,261,266,261,(317041-W)
+190,273,489,273,489,304,190,304,PT17920, SEKSYEN U9,
+220,312,459,312,459,341,220,341,40150 SHAH ALAM,
+175,353,488,353,488,379,175,379,SELANGOR DARUL EHSAN.
+129,392,536,392,536,426,129,426,GST REG. NO. : 001951645696
+40,513,189,513,189,541,40,541,INVOICE NO
+235,512,343,512,343,540,235,540,: 46640
+144,1508,523,1508,523,1535,144,1535,REF NO: 00600666246046640
+40,554,98,554,98,580,40,580,DATE
+237,552,550,552,550,582,237,582,: 06 FEB 2017 12:57PM
+116,1549,550,1549,550,1580,116,1580,THANK YOU. PLEASE COME AGAIN.
+40,594,144,594,144,620,40,620,COUNTER
+237,594,295,594,295,621,237,621,: 02
+117,1588,564,1588,564,1615,117,1615,GOODS SOLD ARE NOT RETURNABLE.
+39,672,429,672,429,698,39,698,KJ ESSENCE MERAH CERAH 25G
+39,713,158,713,158,739,39,739,5 X 2.44
+538,709,640,709,640,736,538,736,12.19 S
+42,1629,627,1629,627,1659,42,1659,FOR FEEDBACK OR COMPLAINT, PLEASE CALL:
+40,752,399,752,399,778,40,778,STAR ORANGE FLAVOUR 25ML
+40,791,157,791,157,817,40,817,3 X 2.49
+552,790,642,790,642,816,552,816,7.47 S
+236,1668,432,1668,432,1695,236,1695,011-3194 0284
+38,830,414,830,414,856,38,856,KJ ESSENCE HIJAU EPAL 25G
+39,870,158,870,158,896,39,896,3 X 2.44
+553,868,644,868,644,894,553,894,7.32 S
+585,1390,641,1390,641,1414,585,1414,1.53
+38,950,261,950,261,976,38,976,NO OF ITEMS: 11
+173,991,491,991,491,1016,173,1016,SUBTOTAL INCL. GST:RM
+567,991,641,991,641,1015,567,1015,26.98
+325,1032,490,1032,490,1061,325,1061,ROUNDING:RM
+583,1029,640,1029,640,1055,583,1055,0.02
+217,1071,492,1071,492,1097,217,1097,TOTAL INCL. GST:RM
+568,1071,643,1071,643,1095,568,1095,27.00
+386,1110,490,1110,490,1136,386,1136,CASH:RM
+567,1110,642,1110,642,1135,567,1135,50.00
+356,1151,491,1151,491,1182,356,1182,CHANGE:RM
+568,1150,643,1150,643,1176,568,1176,23.00
+38,1190,369,1190,369,1221,38,1221,MISSED POINT TODAY: 25
+41,1231,354,1231,354,1260,41,1260,SERVED BY ASHOK KUMAR
+265,1311,428,1311,428,1342,265,1342,GST SUMMARY
+42,1350,159,1350,159,1378,42,1378,GST CODE
+355,1350,504,1350,504,1379,355,1379,AMOUNT(RM)
+538,1348,637,1348,637,1380,538,1380,TAX(RM)
+40,1391,144,1391,144,1417,40,1417,S @6.0%
+432,1390,507,1390,507,1416,432,1416,25.45
diff --git a/X51006349081.txt b/X51006349081.txt
new file mode 100644
index 0000000000000000000000000000000000000000..34939415572f8c5ad410e3bceffdf1a26ed4f5d6
--- /dev/null
+++ b/X51006349081.txt
@@ -0,0 +1,52 @@
+454,157,621,157,621,189,454,189,(481500-M)
+120,194,664,194,664,224,120,224,C W KHOO HARDWARE SDN BHD
+231,227,556,227,556,258,231,258,NO.50 ,JALAN PBS 14/11 ,
+115,260,670,260,670,290,115,290,KAWASAN PERINDUSTRIAN BUKIT SERDANG,
+140,293,363,293,363,318,140,318,TEL : 03-89410243
+415,295,642,295,642,322,415,322,FAX : 03-89410243
+213,329,572,329,572,360,213,360,GST REG NO. : 000549584896
+285,382,457,382,457,410,285,410,TAX INVOICE
+58,432,192,432,192,457,58,457,INVOICE NO.
+237,434,428,434,428,456,237,456,: CR 1804/1627
+57,464,119,464,119,491,57,491,DATE
+234,465,564,465,564,492,234,492,: 26/04/2018 12:16:15 PM
+57,500,194,500,194,526,57,526,CASHIER NO.
+236,501,294,501,294,524,236,524,: TEE
+58,534,200,534,200,561,58,561,COUNTER NO.
+235,535,282,535,282,560,235,560,: C2
+58,572,208,572,208,598,58,598,PRINTED DATE
+236,573,560,573,560,600,236,600,: 26/04/2018 12:14:49 PM
+55,610,193,610,193,636,55,636,ITEM NAME
+255,611,298,611,298,639,255,639,QTY
+341,611,458,611,458,640,341,640,UNIT PRICE
+529,613,627,613,627,640,529,640,AMOUNT
+57,647,585,647,585,680,57,680,50MM X 3PCS 'TAKKA' K.A PADLOCK @ SET
+281,694,294,694,294,717,281,717,1
+386,696,456,696,456,717,386,717,80.00
+556,696,666,696,666,724,556,724,80.00 SR
+59,744,177,744,177,775,59,775,1 ITEM(S)
+285,744,450,744,450,776,285,776,TOTAL (MYR) :
+556,750,624,750,624,773,556,773,80.00
+300,789,450,789,450,816,300,816,GST @ 6% :
+570,792,624,792,624,814,570,814,4.80
+239,839,449,839,449,869,239,869,NET TOTAL (MYR) :
+556,843,624,843,624,868,556,868,84.80
+261,885,448,885,448,913,261,913,ROUNDING ADJ. :
+570,886,624,886,624,912,570,912,0.00
+125,935,449,935,449,967,125,967,NET TOTAL ROUNDED (MYR) :
+554,941,623,941,623,963,554,963,84.80
+55,975,113,975,113,1001,55,1001,CASH
+439,979,449,979,449,1002,439,1002,:
+554,979,623,979,623,1000,554,1000,84.80
+53,1023,146,1023,146,1051,53,1051,CHANGE
+441,1029,448,1029,448,1049,441,1049,:
+567,1028,622,1028,622,1050,567,1050,0.00
+53,1106,200,1106,200,1133,53,1133,GST SUMMARY
+331,1108,381,1108,381,1130,331,1130,ITEM
+397,1109,551,1109,551,1135,397,1135,AMOUNT (MYR)
+572,1110,683,1110,683,1137,572,1137,GST (MYR)
+54,1152,152,1152,152,1177,54,1177,SR @ 6%
+370,1155,381,1155,381,1177,370,1177,1
+491,1156,552,1156,552,1176,491,1176,80.00
+635,1157,684,1157,684,1176,635,1176,4.80
+157,1268,545,1268,545,1298,157,1298,THANK YOU. PLEASE COME AGAIN !
diff --git a/X51006349083.txt b/X51006349083.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7f0b72ca5309e249af61e2d68afd3d26c0c5c282
--- /dev/null
+++ b/X51006349083.txt
@@ -0,0 +1,56 @@
+269,221,427,221,427,269,269,269,CHA FOR TEA
+119,283,596,283,596,311,119,311,1-1, CENTRAL PARK , JALAN PJU5/13,
+85,317,607,317,607,343,85,343,DATARAN SUNWAY, 47810 KOTA DAMANSARA ,
+300,352,413,352,413,379,300,379,SELANGOR
+200,388,512,388,512,413,200,413,GST ID NO:001698439168
+31,492,312,492,312,517,31,517,TAX INVOICE NO: 1541
+30,528,87,528,87,553,30,553,DATE
+176,526,428,526,428,555,176,555,: 19/04/2018 14:19
+164,1019,174,1019,174,1037,164,1037,:
+32,561,131,561,131,588,32,588,CASHIER
+178,562,257,562,257,587,178,587,: JESS
+32,596,158,596,158,625,32,625,TABLE: 27
+229,629,485,629,485,655,229,655,*** RESTAURANT ***
+32,736,188,736,188,761,32,761,DESCRIPTION
+540,734,582,734,582,759,540,759,QTY
+612,735,681,735,681,760,612,760,PRICE
+32,807,273,807,273,832,32,832,B01 - MUSHROOM BR
+517,805,528,805,528,830,517,830,1
+541,804,682,804,682,831,541,831,RM12.90 SR
+32,843,273,843,273,870,32,870,D01 - SIZZLING PO
+518,844,526,844,526,865,518,865,1
+540,840,683,840,683,867,540,867,RM13.90 SR
+34,876,273,876,273,902,34,902,Q03 - BLACK SUGAR
+517,876,526,876,526,899,517,899,1
+543,874,682,874,682,897,543,897,RM11.90 SR
+33,911,275,911,275,936,33,936,P05 - BROWN SUGAR
+518,911,526,911,526,933,518,933,1
+554,909,683,909,683,934,554,934,RM4.95 SR
+34,945,61,945,61,969,34,969,* 1
+289,942,515,942,515,967,289,967,***ITEM DISCOUNT
+33,1013,145,1013,145,1039,33,1039,SUBTOTAL
+571,1010,685,1010,685,1037,571,1037,RM 43.65
+35,1049,118,1049,118,1074,35,1074,ROUND+
+35,1084,118,1084,118,1109,35,1109,ROUND-
+614,1083,686,1083,686,1107,614,1107,-0.02
+35,1118,121,1118,121,1145,35,1145,GST 6%
+601,1116,684,1116,684,1143,601,1143,RM2.62
+36,1153,117,1153,117,1181,36,1181,TOTAL:
+585,1151,684,1151,684,1178,585,1178,RM46.25
+36,1225,92,1225,92,1251,36,1251,CASH
+586,1222,686,1222,686,1251,586,1251,RM46.25
+34,1292,93,1292,93,1318,34,1318,PAID
+604,1291,685,1291,685,1316,604,1316,100.00
+35,1327,121,1327,121,1355,35,1355,CHANGE
+167,1333,175,1333,175,1353,167,1353,:
+614,1326,686,1326,686,1351,614,1351,53.75
+36,1431,191,1431,191,1454,36,1454,GST SUMMARY
+390,1428,486,1428,486,1457,390,1457,TAX(RM)
+545,1429,684,1429,684,1457,545,1457,AMOUNT(RM)
+36,1465,107,1465,107,1490,36,1490,SR=6%
+475,1463,531,1463,531,1490,475,1490,2.62
+617,1465,687,1465,687,1491,617,1491,43.63
+166,1570,560,1570,560,1595,166,1595,THANK YOU , PLEASE COME AGAIN
+208,1639,503,1639,503,1663,208,1663,*POWERED BY DINESOFT*
+221,1671,489,1671,489,1700,221,1700,WWW.DINESOFT.COM.MY
+110,1299,118,1299,118,1317,110,1317,:
diff --git a/X51006349085.txt b/X51006349085.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2399f9ead716a6cd071c5e5dba1915647da91f79
--- /dev/null
+++ b/X51006349085.txt
@@ -0,0 +1,62 @@
+278,167,496,167,496,197,278,197,TAX INVOICE
+133,219,634,219,634,252,133,252,PLATINUM RACKING SDN BHD
+296,271,482,271,482,304,296,304,(PLAT MART)
+320,324,449,324,449,349,320,349,752173-W
+86,379,679,379,679,409,86,409,8B, JALAN LUMPUR, OFF JALAN PUTRA, 05100
+237,409,523,409,523,435,237,435,ALOR SETAR, KEDAH.
+63,441,283,441,283,469,63,469,TEL: 04-7342316
+421,445,652,445,652,471,421,471,FAX: 04-7342317 /
+495,474,599,474,599,501,495,501,7330990
+202,510,565,510,565,542,202,542,(GST ID NO:001034461184)
+65,573,203,573,203,600,65,600,SALES DATE:
+302,575,436,575,436,601,302,601,22/04/2018
+64,615,194,615,194,647,64,647,SALES REP:
+304,619,610,619,610,651,304,651,PLATINUM RACKING PLAT MART
+64,658,204,658,204,687,64,687,RECEIPT NO:
+302,661,421,661,421,685,302,685,31076707
+63,698,169,698,169,722,63,722,PRINT ON:
+202,700,452,700,452,724,202,724,22/04/2018 13:44:23
+85,780,136,780,136,804,85,804,ITEM
+81,811,143,811,143,831,81,831,CODE
+202,811,330,811,330,834,202,834,ITEM NAME
+385,812,425,812,425,840,385,840,QTY
+458,757,508,757,508,780,458,780,UNIT
+453,785,510,785,510,809,453,809,PRICE
+453,815,510,815,510,841,453,841,(RM)
+557,814,615,814,615,840,557,840,TOTAL
+652,817,711,817,711,839,652,839,CODE
+64,849,139,849,139,871,64,871,95550
+67,878,138,878,138,905,67,905,70731
+64,907,110,907,110,933,64,933,084
+166,851,300,851,300,876,166,876,5596 VIVID
+166,880,272,880,272,904,166,904,STOOL -
+165,909,358,909,358,933,165,933,BLUE/ORANGE
+418,853,434,853,434,877,418,877,2
+456,855,521,855,521,879,456,879,11.50
+568,856,637,856,637,878,568,878,23.00
+678,857,711,857,711,879,678,879,SF
+65,966,183,966,183,998,65,998,TOTAL QTY:
+465,969,484,969,484,991,465,991,2
+61,1012,251,1012,251,1046,61,1046,TOTAL ROUNDING:
+643,1017,702,1017,702,1044,643,1044,0.00
+62,1050,425,1050,425,1081,62,1081,TOTAL SALES INCLUSIVE GST 6%:
+634,1056,701,1056,701,1085,634,1085,23.00
+60,1090,126,1090,126,1114,60,1114,CASH
+620,1096,700,1096,700,1122,620,1122,100.00
+62,1117,156,1117,156,1149,62,1149,CHANGE
+635,1122,701,1122,701,1149,635,1149,77.00
+63,1156,185,1156,185,1181,63,1181,TENDERED:
+621,1164,701,1164,701,1187,621,1187,100.00
+62,1198,221,1198,221,1228,62,1228,CHANGE DUE:
+631,1204,701,1204,701,1229,631,1229,77.00
+58,1266,129,1266,129,1292,58,1292,CODE
+215,1267,300,1267,300,1294,215,1294,GST%
+373,1268,550,1268,550,1300,373,1300,AMOUNT(RM)
+589,1271,710,1271,710,1303,589,1303,TAX(RM)
+58,1321,98,1321,98,1347,58,1347,SR
+223,1322,267,1322,267,1349,223,1349,6%
+478,1326,552,1326,552,1353,478,1353,21.70
+653,1330,711,1330,711,1357,653,1357,1.30
+82,1384,712,1384,712,1422,82,1422,PLEASE RETAIN RECEIPT TO EXCHANGE DAMAGE GOODS
+184,1422,609,1422,609,1453,184,1453,WITHIN 3 DAY AFTER SALES IS MADE.
+323,1458,472,1458,472,1487,323,1487,THANK YOU
diff --git a/X51006350737.txt b/X51006350737.txt
new file mode 100644
index 0000000000000000000000000000000000000000..80090ac39c3d0fdd24736fefec2dbf9d501522fd
--- /dev/null
+++ b/X51006350737.txt
@@ -0,0 +1,52 @@
+442,165,612,165,612,196,442,196,(481500-M)
+112,204,657,204,657,236,112,236,C W KHOO HARDWARE SDN BHD
+217,236,548,236,548,266,217,266,NO.50 , JALAN PBS 14/11 ,
+106,268,660,268,660,298,106,298,KAWASAN PERINDUSTRIAN BUKIT SERDANG,
+129,299,353,299,353,328,129,328,TEL : 03-89410243
+403,303,635,303,635,328,403,328,FAX : 03-89410243
+199,335,566,335,566,365,199,365,GST REG NO. : 000549584896
+270,385,447,385,447,413,270,413,TAX INVOICE
+48,437,181,437,181,460,48,460,INVOICE NO.
+222,438,422,438,422,461,222,461,: CR 1803/1905
+47,472,105,472,105,495,47,495,DATE
+223,470,554,470,554,498,223,498,: 31/03/2018 10:35:17 AM
+46,505,184,505,184,529,46,529,CASHIER NO.
+227,504,304,504,304,529,227,529,: KHOO
+48,539,191,539,191,563,48,563,COUNTER NO.
+226,539,270,539,270,562,226,562,: C1
+47,574,199,574,199,602,47,602,PRINTED DATE
+225,576,556,576,556,601,225,601,: 31/03/2018 10:34:21 AM
+47,615,185,615,185,639,47,639,ITEM NAME
+246,618,289,618,289,643,246,643,QTY
+334,613,450,613,450,641,334,641,UNIT PRICE
+523,615,620,615,620,640,523,640,AMOUNT
+49,653,512,653,512,681,49,681,2.0MM 'EVACUT' HSS DRILL BIT @ PC
+271,696,288,696,288,720,271,720,3
+393,698,448,698,448,721,393,721,4.60
+549,697,657,697,657,723,549,723,13.80 SR
+48,747,171,747,171,776,48,776,3 ITEM(S)
+278,745,443,745,443,776,278,776,TOTAL(MYR) :
+547,747,618,747,618,772,547,772,13.80
+288,789,443,789,443,816,288,816,GST @ 6% :
+559,789,619,789,619,813,559,813,0.83
+231,838,443,838,443,867,231,867,NET TOTAL (MYR) :
+548,842,619,842,619,866,548,866,14.63
+254,885,442,885,442,914,254,914,ROUNDING ADJ. :
+562,887,617,887,617,910,562,910,0.02
+117,937,442,937,442,966,117,966,NET TOTAL ROUNDED (MYR) :
+547,938,618,938,618,962,547,962,14.65
+47,978,108,978,108,1004,47,1004,CASH
+434,980,442,980,442,1001,434,1001,:
+549,978,618,978,618,1000,549,1000,15.00
+48,1027,141,1027,141,1057,48,1057,CHANGE
+433,1030,444,1030,444,1050,433,1050,:
+562,1024,617,1024,617,1050,562,1050,0.35
+48,1110,198,1110,198,1136,48,1136,GST SUMMARY
+325,1110,375,1110,375,1132,325,1132,ITEM
+391,1107,546,1107,546,1132,391,1132,AMOUNT (MYR)
+566,1108,678,1108,678,1133,566,1133,GST (MYR)
+45,1152,152,1152,152,1180,45,1180,SR @ 6%
+363,1152,377,1152,377,1177,363,1177,1
+489,1152,549,1152,549,1177,489,1177,13.80
+633,1153,679,1153,679,1175,633,1175,0.83
+152,1268,546,1268,546,1299,152,1299,THANK YOU. PLEASE COME AGAIN !
diff --git a/X51006387660.txt b/X51006387660.txt
new file mode 100644
index 0000000000000000000000000000000000000000..1b7401e32f9df0b89cb274a2a677b82f6edeed12
--- /dev/null
+++ b/X51006387660.txt
@@ -0,0 +1,46 @@
+76,252,572,252,572,289,76,289,TANJONGMAS BOOKCENTRE (PJ) SDN BHD
+206,295,444,295,444,325,206,325,CO. NO. 373665-A
+119,333,531,333,531,367,119,367,LOT F15, GIANT BANDAR PUTERI
+118,375,527,375,527,408,118,408,JALAN PUTERI 1/1, BDR PUTERI
+150,416,483,416,483,450,150,450,47100 PUCHONG, SELANGOR
+235,456,411,456,411,486,235,486,03-8060 4233
+124,493,523,493,523,531,124,531,( NO. ID GST: 002147033088 )
+149,573,464,573,464,607,149,607,TAX INVOICE
+351,617,510,617,510,645,351,645,BILL: 29631
+37,651,213,651,213,682,37,682,CASH1 #10-02
+349,655,581,655,581,685,349,685,02/04/2017 21:20
+37,729,236,729,236,761,37,761,B.CODE & DESC.
+322,734,479,734,479,765,322,765,QTY U/PRICE
+548,735,594,735,594,762,548,762,AMT
+37,769,225,769,225,800,37,800,9555078906927
+324,774,336,774,336,801,324,801,1
+409,775,468,775,468,803,409,803,2.30
+536,775,611,775,611,805,536,805,2.30S
+38,807,366,807,366,841,38,841,INK CHINESE KIN'S ASTAR
+38,848,225,848,225,878,38,878,9556939330165
+323,850,336,850,336,881,323,881,1
+409,853,467,853,467,882,409,882,2.00
+535,851,608,851,608,883,535,883,2.00S
+35,887,396,887,396,920,35,920,DOLPHIN PURE GOAT CHINESE
+37,964,168,964,168,996,37,996,SUB-TOTAL
+35,1001,207,1001,207,1038,35,1038,TOTAL GST(I)
+552,970,610,970,610,998,552,998,4.30
+549,1009,611,1009,611,1039,549,1039,0.24
+37,1076,268,1076,268,1114,37,1114,TOTAL ITEM(S): 2
+36,1116,325,1116,325,1150,36,1150,TOTAL QUANTITY(S): 2
+37,1155,238,1155,238,1187,37,1187,TOTAL INCL GST
+33,1192,153,1192,153,1223,33,1223,PAY CASH
+481,1159,596,1159,596,1191,481,1191,4.30
+482,1197,597,1197,597,1227,482,1227,5.00
+36,1269,123,1269,123,1298,36,1298,CHANGE
+264,1270,298,1270,298,1300,264,1300,RM
+482,1271,604,1271,604,1299,482,1299,0.70
+34,1345,454,1345,454,1378,34,1378,THANK YOU. PLEASE COME AGAIN.
+37,1387,466,1387,466,1415,37,1415,GOODS SOLD ARE NOT RETURNABLE.
+36,1425,82,1425,82,1455,36,1455,GST
+252,1426,410,1426,410,1457,252,1457,TAXABLE AMT
+39,1502,213,1502,213,1537,39,1537,S-SR(I) - 6%
+352,1505,408,1505,408,1533,352,1533,4.06
+482,1505,540,1505,540,1533,482,1533,0.24
+439,1426,541,1426,541,1454,439,1454,GST AMT
+264,1159,296,1159,296,1187,264,1187,RM
diff --git a/X51006387737.txt b/X51006387737.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ef527a0f037b095f3cc5af09f6546593d44a2896
--- /dev/null
+++ b/X51006387737.txt
@@ -0,0 +1,44 @@
+149,211,525,211,525,246,149,246,BEMED (SP) SDN. BHD.
+170,249,507,249,507,282,170,282,NO.49, JALAN DINAR G U3/G,
+230,292,451,292,451,322,230,322,SUBANG PERDANA,
+137,328,542,328,542,361,137,361,40150 SHAH ALAM, SELANGOR D.E.
+253,372,423,372,423,400,253,400,03-7845 8155
+182,407,497,407,497,440,182,440,GST REG : 001734164480
+216,456,462,456,462,489,216,489,CASH RECEIPT
+59,507,330,507,330,535,59,535,CB# : 67978725142
+371,499,631,499,631,530,371,530,01/APR/2017 01:25:02
+58,549,286,549,286,579,58,579,CASHIER : NURUL ()
+59,587,107,587,107,620,59,620,QTY
+133,587,293,587,293,614,133,614,CODE&DESC
+416,582,488,582,488,609,416,609,PRICE
+518,579,595,579,595,610,518,610,TOTAL
+57,635,390,635,390,665,57,665,ALPHA LIPID LIFE LINE
+516,632,553,632,553,654,516,654,SR
+79,679,93,679,93,704,79,704,1
+115,679,217,679,217,706,115,706,184810
+383,673,479,673,479,703,383,703,165.00
+507,672,602,672,602,699,507,699,165.00
+80,731,96,731,96,756,80,756,1
+137,731,214,731,214,762,137,762,TYPE:
+253,731,267,731,267,755,253,755,1
+59,778,191,778,191,806,59,806,SUBTOTAL:
+488,771,584,771,584,799,488,799,165.00
+59,820,259,820,259,852,59,852,ROUNDING ADJ :
+523,815,585,815,585,843,523,843,0.00
+59,861,423,861,423,896,59,896,TOTAL INCLUSIVE GST:
+462,860,584,860,584,893,462,893,165.00
+59,907,184,907,184,939,59,939,MASTER
+492,906,583,906,583,936,492,936,165.00
+87,973,265,973,265,1007,87,1007,GST SUMMARY:
+331,970,438,970,438,998,331,998,AMOUNT
+531,968,585,968,585,999,531,999,TAX
+350,1006,438,1006,438,1040,350,1040,(MYR)
+496,1004,584,1004,584,1038,496,1038,(MYR)
+59,1064,102,1064,102,1091,59,1091,SR
+345,1061,441,1061,441,1090,345,1090,155.66
+527,1060,586,1060,586,1086,527,1086,9.34
+59,1160,312,1160,312,1192,59,1192,ONG GUAT CHYE
+59,1208,219,1208,219,1238,59,1238,POINTS : 525
+195,1263,378,1263,378,1299,195,1299,THANK YOU.
+128,1303,449,1303,449,1340,128,1340,PLEASE COME AGAIN.
+551,1267,635,1267,635,1325,551,1325,ED
diff --git a/X51006387931.txt b/X51006387931.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c641524e6b71ed87ae10db03dcb8028be99081d2
--- /dev/null
+++ b/X51006387931.txt
@@ -0,0 +1,35 @@
+10,213,475,213,475,248,10,248,AMANO MALAYSIA SDN BHD (682288-V)
+65,250,404,250,404,281,65,281,12 JALAN PENGACARA U1/48
+64,284,390,284,390,312,64,312,TEMASYA INDUSTRIAL PARK
+67,317,405,317,405,346,67,346,40150 SHAH ALAM SELANGOR
+77,352,377,352,377,377,77,377,TEL: 03-55695002/5003
+81,383,389,383,389,412,81,412,(GST ID: 001137704960)
+94,483,405,483,405,510,94,510,TAX INVOICE
+9,547,108,547,108,574,9,574,P/S #02
+134,551,150,551,150,576,134,576,A
+165,552,491,552,491,576,165,576,INV-NO.0002300417000148
+9,580,106,580,106,605,9,605,T/D #11
+260,585,490,585,490,609,260,609,TICKET NO 029886
+8,613,149,613,149,642,8,642,ENTRY TIME
+8,647,135,647,135,675,8,675,PAID TIME
+178,617,491,617,491,643,178,643,30/04/2017 (SUN) 20:35
+173,649,491,649,491,675,173,675,30/04/2017 (SUN) 23:59
+205,978,334,978,334,1003,205,1003,THANK YOU
+165,1009,389,1009,389,1033,165,1033,INCLUSIVE 6% GST
+7,680,178,680,178,709,7,709,PARKING TIME
+430,683,488,683,488,707,430,707,3:24
+7,710,65,710,65,739,7,739,TYPE
+231,716,318,716,318,741,231,741,RATE A
+401,717,490,717,490,740,401,740,RM3.00
+172,724,405,724,405,779,172,779,POSTED
+8,777,165,777,165,805,8,805,PARKING FEE
+10,811,193,811,193,841,10,841,GST(INCLUDED)
+232,815,320,815,320,840,232,840,6.00 %
+401,781,490,781,490,805,401,805,RM2.83
+403,814,489,814,489,839,403,839,RM0.17
+10,875,140,875,140,904,10,904,TOTAL
+9,909,126,909,126,936,9,936,PAID
+10,941,180,941,180,971,10,971,CHANGE
+360,879,485,879,485,903,360,903,RM3.00
+360,913,485,913,485,935,360,935,RM3.00
+361,945,485,945,485,969,361,969,RM0.00
diff --git a/X51006387950.txt b/X51006387950.txt
new file mode 100644
index 0000000000000000000000000000000000000000..eaa93ed376924a97d538fceca7d114e4c301c255
--- /dev/null
+++ b/X51006387950.txt
@@ -0,0 +1,34 @@
+9,216,477,216,477,248,9,248,AMANO MALAYSIA SDN BHD (682288-V)
+65,251,408,251,408,282,65,282,12 JALAN PENGACARA U1/48
+66,286,391,286,391,315,66,315,TEMASYA INDUSTRIAL PARK
+67,318,404,318,404,349,67,349,40150 SHAH ALAM SELANGOR
+79,354,378,354,378,381,79,381,TEL: 03-55695002/5003
+79,387,391,387,391,416,79,416,(GST ID: 001137704960)
+93,486,405,486,405,515,93,515,TAX INVOICE
+9,551,107,551,107,581,9,581,P/S #02
+360,916,485,916,485,942,360,942,RM1.00
+135,556,151,556,151,580,135,580,A
+166,551,491,551,491,580,166,580,INV-NO.0002300417000134
+9,585,107,585,107,613,9,613,T/D #11
+359,948,486,948,486,975,359,975,RM0.00
+262,586,493,586,493,612,262,612,TICKET NO.029622
+8,619,151,619,151,648,8,648,ENTRY TIME
+8,652,138,652,138,681,8,681,PAID TIME
+8,685,179,685,179,714,8,714,PARKING TIME
+178,618,490,618,490,645,178,645,30/04/2017 (SUN) 21:45
+177,652,492,652,492,679,177,679,30/04/2017 (SUN) 22:49
+203,982,334,982,334,1010,203,1010,THANK YOU
+166,1015,390,1015,390,1044,166,1044,INCLUSIVE 6% GST
+435,685,492,685,492,709,435,709,1:04
+10,717,68,717,68,745,10,745,TYPE
+231,721,320,721,320,746,231,746,RATE A
+402,718,492,718,492,743,402,743,RM1.00
+8,783,165,783,165,814,8,814,PARKING FEE
+10,817,193,817,193,846,10,846,GST(INCLUDED)
+233,820,320,820,320,845,233,845,6.00 %
+400,784,490,784,490,808,400,808,RM0.94
+402,818,491,818,491,842,402,842,RM0.06
+9,880,142,880,142,909,9,909,TOTAL
+11,914,126,914,126,942,11,942,PAID
+9,947,180,947,180,978,9,978,CHANGE
+361,883,485,883,485,910,361,910,RM1.00
diff --git a/X51006387973.txt b/X51006387973.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f63da5a6ff686eeac970f89f007effd58c8da01e
--- /dev/null
+++ b/X51006387973.txt
@@ -0,0 +1,57 @@
+7,163,644,163,644,229,7,229,YOUR ORDER NUMBER IS
+243,235,460,235,460,378,243,378,163
+55,497,566,497,566,535,55,535,GERBANG ALAF RESTAURANTS SDN BHD
+234,538,371,538,371,576,234,576,(65351-M)
+169,580,438,580,438,614,169,614,FORMERLY KNOWN AS
+40,615,565,615,565,655,40,655,GOLDEN ARCHES RESTAURANTS SDN BHD
+135,657,486,657,486,691,135,691,LICENSEE OF MCDONALD'S
+11,696,631,696,631,734,11,734,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+11,738,628,738,628,775,11,775,NO.3, JALAN SS21/39,47400 PETALING JAYA
+247,781,372,781,372,814,247,814,SELANGOR
+124,820,515,820,515,854,124,854,(GST ID NO: 000504664064)
+40,860,577,860,577,895,40,895,MCDONALD'S KOTA DAMANSARA DT(#178)
+153,903,484,903,484,935,153,935,TEL NO. 03-6156-2180
+231,942,407,942,407,971,231,971,TAX INVOICE
+246,1022,403,1022,403,1052,246,1052,MFY SIDE 1
+13,1101,263,1101,263,1131,13,1131,INV# 00178020001
+11,1142,250,1142,250,1173,11,1173,ORD 3 -REG #2
+281,1139,580,1139,580,1170,281,1170,30/04/2017 13:29:56
+12,1182,140,1182,140,1213,12,1213,QTY ITEM
+563,1372,625,1372,625,1403,563,1403,7.70
+547,1178,626,1178,626,1208,547,1208,TOTAL
+46,1221,265,1221,265,1253,46,1253,1 L DBLECHEESE
+75,1259,202,1259,202,1292,75,1292,1 L COKE
+78,1338,218,1338,218,1370,78,1370,1 L FRIES
+45,1376,263,1376,263,1409,45,1409,1 DOUBLECHEESE
+46,1417,265,1417,265,1451,46,1451,1 L AYAMGORENG
+78,1457,179,1457,179,1487,78,1487,1 L COKE
+78,1536,218,1536,218,1569,78,1569,1 L FRIES
+47,1578,233,1578,233,1607,47,1607,1 L 9NUGGETS
+76,1615,406,1615,406,1647,76,1647,1 HONEY MUSTARD SAUCE
+79,1654,406,1654,406,1687,79,1687,1 FRENCH CHEESE SAUCE
+78,1694,202,1694,202,1725,78,1725,1 L COKE
+76,1772,217,1772,217,1804,76,1804,1 L FRIES
+549,1218,625,1218,625,1247,549,1247,11.10
+550,1414,626,1414,626,1445,550,1445,15.25
+107,1300,200,1300,200,1330,107,1330,NO ICE
+549,1572,626,1572,626,1602,549,1602,13.10
+4,2559,635,2559,635,2592,4,2592,CUSTOMER SERVICE HOTLINE : 03-2726-5600
+38,2517,548,2517,548,2550,38,2550,THANK YOU AND PLEASE COME AGAIN.
+119,2435,502,2435,502,2467,119,2467,TO SHARE YOUR EXPERIENCE
+107,1497,168,1497,168,1528,107,1528,NO I
+152,2353,486,2353,486,2388,152,2388,GOOGLE PLAY/APP STORE
+89,2312,549,2312,549,2346,89,2346,DOWNLOAD MY MCD FEEDBACK FROM
+293,2273,328,2273,328,2305,293,2305,OR
+91,2234,530,2234,530,2270,91,2270,VISIT WWW.MCDFEEDBACK.COM.MY
+62,2157,557,2157,557,2191,62,2191,WE'D LOVE TO HEAR YOUR FEEDBACK!
+105,1733,201,1733,201,1764,105,1764,NO ICE
+561,2041,623,2041,623,2070,561,2070,2.67
+13,1851,372,1851,372,1885,13,1885,EAT-IN TOTAL (INCL GST)
+12,1890,218,1890,218,1920,12,1920,TOTAL ROUNDED
+13,1928,220,1928,220,1961,13,1961,CASH TENDENED
+13,1969,106,1969,106,2002,13,2002,CHANGE
+548,1846,624,1846,624,1879,548,1879,47.15
+547,1888,625,1888,625,1918,547,1918,47.15
+534,1927,625,1927,625,1956,534,1956,100.00
+544,1963,625,1963,625,1995,544,1995,52.85
+18,2041,344,2041,344,2073,18,2073,TOTAL INCLUDES 6% GST
diff --git a/X51006388068.txt b/X51006388068.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7ccd158f3b7b040321cf7d2638ad1c736f5c167a
--- /dev/null
+++ b/X51006388068.txt
@@ -0,0 +1,59 @@
+131,292,538,292,538,328,131,328,SEGI CASH & CARRY SDN. BHD.
+148,326,524,326,524,358,148,358,PT17920 SEK U9, SHAH ALAM
+148,362,524,362,524,397,148,397,GST REG NO : 001951645696
+42,441,296,441,296,470,42,470,05/SD400827/36805
+404,442,644,442,644,475,404,475,11/05/17 10:13AM
+41,521,205,521,205,550,41,550,SALAD BULAT
+41,563,208,563,208,593,41,593,0.38 X 6.00
+40,602,209,602,209,632,40,632,SALAD BULAT
+41,643,222,643,222,673,41,673,0.385 X 6.00
+40,682,327,682,327,714,40,714,SIEW PAK CHOY - PKT
+41,723,162,723,162,749,41,749,1 X 2.00
+40,760,627,760,627,793,40,793,NESTUM ALL FAMILY CEREAL ORI S/P - 250G
+40,802,162,802,162,832,40,832,1 X 4.19
+41,841,207,841,207,871,41,871,DAUN BAWANG
+40,881,222,881,222,912,40,912,0.11 X 10.91
+41,920,312,920,312,951,41,951,DAUN KETUMBAR THAI
+39,960,237,960,237,991,39,991,0.115 X 18.96
+42,1001,448,1001,448,1031,42,1031,ALISHAN FRUIT COCKTAIL 836G
+38,1041,163,1041,163,1071,38,1071,2 X 5.95
+41,1081,370,1081,370,1111,41,1111,MIGHTY MARK BLEACH 10L
+41,1120,176,1120,176,1150,41,1150,3 X 11.50
+41,1160,344,1160,344,1190,41,1190,MIGHTY MARK DISHWASH
+40,1198,179,1198,179,1229,40,1229,2 X 11.50
+42,1276,266,1276,266,1308,42,1308,NO OF ITEMS: 13
+552,557,643,557,643,592,552,592,2.28 Z
+552,642,643,642,643,674,552,674,2.31 Z
+553,721,644,721,644,752,553,752,2.00 Z
+555,802,644,802,644,831,555,831,4.19 S
+554,883,644,883,644,911,554,911,1.20 Z
+552,960,643,960,643,991,552,991,2.18 Z
+537,1038,643,1038,643,1070,537,1070,11.90 S
+535,1119,645,1119,645,1151,535,1151,34.50 S
+538,1201,644,1201,644,1229,538,1229,23.00 S
+276,564,506,564,506,626,276,626,POSTED
+374,1160,415,1160,415,1191,374,1191,11L
+40,1715,151,1715,151,1748,40,1748,Z @0.0%
+38,1754,148,1754,148,1785,38,1785,S @6.0%
+88,1914,588,1914,588,1947,88,1947,GOODS SOLD ARE NOT RETURNABLE.TQ
+145,1877,522,1877,522,1907,145,1907,REF NO: 00600696340036805
+582,1759,644,1759,644,1787,582,1787,4.17
+579,1719,642,1719,642,1749,579,1749,0.00
+431,1760,508,1760,508,1787,431,1787,69.42
+178,1318,494,1318,494,1351,178,1351,SUBTOTAL INCL. GST:RM
+326,1361,492,1361,492,1392,326,1392,ROUNDING:RM
+223,1398,491,1398,491,1429,223,1429,TOTAL INCL. GST:RM
+134,1439,490,1439,490,1471,134,1471,MASTER XXXXXXXXXXXX9113:
+355,1480,492,1480,492,1513,355,1513,CHANGE:RM
+567,1320,643,1320,643,1349,567,1349,83.56
+568,1360,637,1360,637,1387,568,1387,-0.01
+568,1400,644,1400,644,1427,568,1427,83.55
+567,1440,642,1440,642,1470,567,1470,83.55
+580,1480,643,1480,643,1509,580,1509,0.00
+40,1518,372,1518,372,1552,40,1552,MISSED POINT TODAY: 79
+40,1558,490,1558,490,1590,40,1590,SERVED BY ROHANA BINTI MD DALI
+265,1637,434,1637,434,1674,265,1674,GST SUMMARY
+40,1677,163,1677,163,1707,40,1707,GST CODE
+355,1678,506,1678,506,1712,355,1712,AMOUNT(RM)
+537,1680,642,1680,642,1713,537,1713,TAX(RM)
+446,1717,507,1717,507,1749,446,1749,9.97
diff --git a/X51006388081.txt b/X51006388081.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f2c7ab18b4e2615ebe6b93b63bd82ffa2955e8d7
--- /dev/null
+++ b/X51006388081.txt
@@ -0,0 +1,63 @@
+32,200,618,200,618,237,32,237,KING'S CONFECTIONERY S/B 273500-U (KJ1)
+34,238,577,238,577,274,34,274,NO. 20-A1, JALAN SS6/3, KELANA JAYA,
+32,281,320,281,320,313,32,313,47301 PETALING JAYA
+32,322,229,322,229,354,32,354,SELANGOR D.E.
+36,361,396,361,396,389,36,389,TEL/FAX :- 03 - 78800732
+38,399,378,399,378,434,38,434,(GST ID : 000294060032)
+144,441,537,441,537,469,144,469,TAX INVOICE
+39,481,126,481,126,508,39,508,INV NO
+144,480,321,480,321,510,144,510,:KJ130674721
+352,477,639,477,639,507,352,507,DATE:21/05/17 13:14
+425,357,634,357,634,387,425,387,TEL:0122144371
+35,519,245,519,245,547,35,547,CASHIER:FW1254
+349,520,394,520,394,545,349,545,CTR
+411,519,453,519,453,546,411,546,:01
+47,597,110,597,110,626,47,626,CODE
+185,600,244,600,244,625,185,625,DESC
+320,599,365,599,365,632,320,632,QTY
+408,596,442,596,442,624,408,624,RM
+470,597,500,597,500,625,470,625,D%
+544,597,591,597,591,623,544,623,AMT
+50,676,292,676,292,708,50,708,221128 S/R COFFE
+53,716,293,716,293,746,53,746,221127 S/R CHOCO
+50,756,292,756,292,783,50,783,221131 S/R PANDA
+52,796,292,796,292,825,52,825,221132 S/R VANIL
+531,1030,610,1030,610,1058,531,1058,27.50
+530,1068,605,1068,605,1099,530,1099,30.50
+305,1149,395,1149,395,1183,305,1183,CHANGE
+543,1149,609,1149,609,1179,543,1179,3.00
+21,913,247,913,247,971,21,971,POSTED
+96,1229,589,1229,589,1263,96,1263,(TOTAL INCLUDED GST @ 6% : 1.55)
+38,1267,622,1267,622,1296,38,1296,GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
+36,1307,517,1307,517,1337,36,1337,TERIMA KASIH SILA DATANG LAGI!TQ
+320,677,333,677,333,704,320,704,1
+322,716,338,716,338,745,322,745,2
+322,756,333,756,333,785,322,785,1
+324,796,338,796,338,826,324,826,1
+382,677,439,677,439,705,382,705,5.50
+379,716,441,716,441,744,379,744,5.50
+377,755,440,755,440,784,377,784,5.50
+382,796,441,796,441,824,382,824,5.50
+469,675,487,675,487,703,469,703,0
+472,715,487,715,487,742,472,742,0
+470,756,485,756,485,782,470,782,0
+472,796,487,796,487,822,472,822,0
+543,672,636,672,636,703,543,703,5.50 S
+535,715,641,715,641,741,535,741,11.00 S
+545,753,636,753,636,782,545,782,5.50 S
+546,793,638,793,638,825,546,825,5.50 S
+39,1345,455,1345,455,1375,39,1375,TASTY BAKING HEALTY NATION!!
+33,1388,624,1388,624,1422,33,1422,==VISIT US ONLINE AT WWW.KINGS.COM.MY==
+544,1150,608,1150,608,1177,544,1177,3.00
+303,1149,395,1149,395,1184,303,1184,CHANGE
+185,872,233,872,233,908,185,908,QTY
+323,874,341,874,341,904,323,904,5
+534,872,612,872,612,902,534,902,27.50
+305,912,471,912,471,943,305,943,EXTRA DISC%
+500,920,518,920,518,932,500,932,-
+307,951,488,951,488,986,307,986,ROUNDING ADJ
+503,959,517,959,517,973,503,973,-
+548,913,606,913,606,938,548,938,0.00
+546,952,610,952,610,982,546,982,0.00
+306,1030,354,1030,354,1060,306,1060,DUE
+305,1071,350,1071,350,1105,305,1105,PAY
diff --git a/X51006388089.txt b/X51006388089.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e8ebe600c9dfd16a5174b7ec0405616f8b76b870
--- /dev/null
+++ b/X51006388089.txt
@@ -0,0 +1,44 @@
+57,164,400,164,400,198,57,198,YONG CEN ENTERPRISE
+57,195,421,195,421,231,57,231,9, JALAN SUBANG JASA 3,
+58,231,493,231,493,265,58,265,40150 SHAH ALAM, SELANGOR.
+55,260,299,260,299,294,55,294,TEL: 012-9719498
+58,295,373,295,373,328,58,328,GST NO: 001147981824
+58,359,138,359,138,388,58,388,CASH
+57,424,635,424,635,457,57,457,RECEIPT #: CS00636502 DATE: 21/05/2017
+57,456,287,456,287,488,57,488,SALESPERSON :
+362,462,565,462,565,492,362,492,TIME: 07:50:00
+58,490,215,490,215,521,58,521,COUNTER :
+57,554,127,554,127,583,57,583,ITEM
+248,559,307,559,307,587,248,587,QTY
+351,561,399,561,399,585,351,585,U/P
+421,561,548,561,548,589,421,589,AMOUNT
+57,587,262,587,262,618,57,618,9555211100434
+57,656,265,656,265,684,57,684,9555223500307
+307,590,355,590,355,620,307,620,100
+308,657,322,657,322,684,308,684,1
+387,591,444,591,444,621,387,621,0.55
+369,658,442,658,442,686,369,686,50.00
+475,591,553,591,553,621,475,621,55.00
+472,658,548,658,548,686,472,686,50.00
+57,619,598,619,598,651,57,651,ZRL:IKAN BILIS PEK BOOT PUTIH 100G
+61,687,628,687,628,725,61,725,SR:FEI YAN BRAND YOUNG CORN 425G(5
+57,750,302,750,302,783,57,783,TOTAL QUANTITY
+379,752,427,752,427,782,379,782,101
+58,817,217,817,217,845,58,845,SUB-TOTAL
+57,848,127,848,127,876,57,876,DISC
+57,882,115,882,115,909,57,909,GST
+57,915,112,915,112,943,57,943,TAX
+59,948,214,948,214,976,59,976,ROUNDING
+57,982,150,982,150,1009,57,1009,TOTAL
+55,1013,135,1013,135,1042,55,1042,CASH
+58,1048,182,1048,182,1079,58,1079,CHANGE
+253,818,339,818,339,848,253,848,105.00
+220,850,282,850,282,878,220,878,0.00
+223,884,279,884,279,912,223,912,3.00
+216,918,273,918,273,945,216,945,0.00
+273,950,334,950,334,980,273,980,0.00
+219,983,305,983,305,1012,219,1012,108.00
+217,1015,302,1015,302,1044,217,1044,108.00
+258,1050,315,1050,315,1079,258,1079,0.00
+57,1112,594,1112,594,1150,57,1150,GOODS SOLD ARE NOT RETURNABLE,
+56,1146,233,1146,233,1177,56,1177,THANK YOU.
diff --git a/X51006389894.txt b/X51006389894.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a8079c65696ccf62ab8121c78e30e67c0a137ed8
--- /dev/null
+++ b/X51006389894.txt
@@ -0,0 +1,44 @@
+61,252,774,252,774,295,61,295,KING'S CONFECTIONERY S/B 273500-U (JJ)
+66,307,590,307,590,351,66,351,3425, GR. FLOOR JLN THEATER ,
+60,355,306,355,306,398,60,398,JINJANG UTARA
+64,406,251,406,251,440,64,440,52100 K.L.
+59,455,360,455,360,490,59,490,TEL :03-67311233
+66,502,495,502,495,543,66,543,(GST ID : 000294060032)
+196,541,692,541,692,593,196,593,TAX INVOICE
+693,1048,772,1048,772,1085,693,1085,0.00
+67,605,401,605,401,640,67,640,INV NO :JJ30275852
+439,603,800,603,800,640,439,640,DATE:10/10/17 20:58
+60,654,344,654,344,687,60,687,CASHIER:FT11822
+433,652,566,652,566,688,433,688,CTR :01
+77,751,153,751,153,786,77,786,CODE
+248,752,321,752,321,786,248,786,DESC
+414,753,473,753,473,791,414,791,QTY
+528,752,569,752,569,786,528,786,RM
+607,751,645,751,645,788,607,788,D%
+696,751,756,751,756,787,696,787,AMT
+76,851,381,851,381,884,76,884,691023 ICE-CREAM
+416,852,434,852,434,885,416,885,1
+470,852,567,852,567,885,470,885,58.00
+602,852,629,852,629,883,602,883,0
+681,849,811,849,811,886,681,886,58.00 S
+81,901,381,901,381,945,81,945,211010 PORTUGUES
+418,903,439,903,439,935,418,935,6
+493,901,571,901,571,935,493,935,2.00
+606,901,628,901,628,933,606,933,0
+683,902,814,902,814,937,683,937,12.00 S
+249,1000,304,1000,304,1040,249,1040,QTY
+419,1000,437,1000,437,1034,419,1034,7
+684,1001,777,1001,777,1035,684,1035,70.00
+393,1048,620,1048,620,1093,393,1093,ROUNDING ADJ
+392,1148,450,1148,450,1183,392,1183,DUE
+676,1145,772,1145,772,1182,676,1182,70.00
+396,1196,455,1196,455,1241,396,1241,PAY
+665,1197,776,1197,776,1230,665,1230,100.00
+395,1295,509,1295,509,1335,395,1335,CHANGE
+681,1294,776,1294,776,1334,681,1334,30.00
+135,1390,754,1390,754,1435,135,1435,(TOTAL INCLUDED GST @ 6% : 3.96)
+53,1440,785,1440,785,1478,53,1478,GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
+56,1491,603,1491,603,1528,56,1528,THANK YOU PLEASE COME AGAIN!!
+53,1539,598,1539,598,1579,53,1579,TASTY BAKING HEALTHY NATION!!
+55,1587,793,1587,793,1633,55,1633,==VISIT US ONLINE AT WWW.KINGS.COM.MY==
+641,1060,661,1060,661,1076,641,1076,-
diff --git a/X51006389898.txt b/X51006389898.txt
new file mode 100644
index 0000000000000000000000000000000000000000..913ced9355ce788d61482505fc6445365d34dde7
--- /dev/null
+++ b/X51006389898.txt
@@ -0,0 +1,43 @@
+256,271,587,271,587,314,256,314,RESTORAN WAN SHE
+319,324,541,324,541,362,319,362,002043319-W
+158,374,711,374,711,415,158,415,NO. 2, JALAN TEMENGGUNG 19/9,
+116,422,768,422,768,465,116,465,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+216,474,653,474,653,513,216,513,43200 CHERAS, SELANGOR
+197,520,677,520,677,563,197,563,GST REG NO: 001335787520
+198,619,636,619,636,666,198,666,TAX INVOICE
+757,1711,836,1711,836,1752,757,1752,9.31
+41,721,339,721,339,764,41,764,INV NO.: 784997
+398,723,699,723,699,761,398,761,CASHIER: NICOLE
+37,772,119,772,119,809,37,809,DATE
+184,773,602,773,602,811,184,811,: 29-09-2017 22:19:53
+36,872,257,872,257,910,36,910,DESCRIPTION
+337,871,398,871,398,913,337,913,QTY
+478,871,618,871,618,913,478,913,U.PRICE
+659,867,839,867,839,909,659,909,TOTAL TAX
+35,968,211,968,211,1011,35,1011,TIGER (B)
+318,1020,380,1020,380,1058,318,1058,6 X
+482,1020,577,1020,577,1057,482,1057,12.00
+660,1019,761,1019,761,1058,660,1058,72.00
+797,1019,842,1019,842,1062,797,1062,SR
+36,1071,578,1071,578,1110,36,1110,GUINESS STOUT (B) PROMOTION
+318,1121,378,1121,378,1158,318,1158,6 X
+480,1120,579,1120,579,1158,480,1158,15.40
+659,1121,759,1121,759,1158,659,1158,92.40
+798,1122,840,1122,840,1157,798,1157,SR
+37,1216,302,1216,302,1255,37,1255,TOTAL QTY: 12
+37,1266,474,1266,474,1308,37,1308,TOTAL (EXCLUDING GST):
+720,1268,839,1268,839,1304,720,1304,155.09
+38,1316,374,1316,374,1357,38,1357,GST PAYABLE (6%):
+759,1317,835,1317,835,1354,759,1354,9.31
+39,1366,532,1366,532,1407,39,1407,TOTAL (INCLUSIVE OF GST):
+722,1367,839,1367,839,1404,722,1404,164.40
+43,1414,264,1414,264,1455,43,1455,TOTAL :
+607,1417,837,1417,837,1454,607,1454,164.40
+38,1515,152,1515,152,1553,38,1553,CASH :
+719,1515,841,1515,841,1552,719,1552,164.40
+35,1663,259,1663,259,1705,35,1705,GST SUMMARY
+437,1664,630,1664,630,1701,437,1701,AMOUNT(RM)
+700,1662,832,1662,832,1701,700,1701,TAX(RM)
+37,1712,81,1712,81,1750,37,1750,SR
+243,1710,351,1710,351,1752,243,1752,(@ 6%)
+520,1711,637,1711,637,1750,520,1750,155.09
diff --git a/X51006392167.txt b/X51006392167.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5dfd5c9e22115eff7bec70599da3d864ea6b44aa
--- /dev/null
+++ b/X51006392167.txt
@@ -0,0 +1,50 @@
+79,149,674,149,674,175,79,175,ANEKA INTERTRADE MARKETING SDN BHD (524463-X)
+280,180,480,180,480,203,280,203,WELLMART @ SA2
+210,208,547,208,547,236,210,236,GST REG NO 001532760064
+160,236,581,236,581,266,160,266,150B, JALAN TUDM,KG BARU SUBANG
+263,269,487,269,487,292,263,292,40150 SHAH ALAM,
+180,298,577,298,577,322,180,322,SELANGOR DARUL EHSAN, MALAYSIA.
+82,326,364,326,364,351,82,351,TEL: (+603) 7845 3068
+397,327,672,327,672,353,397,353,FAX (+603) 7843 0300
+53,384,321,384,321,407,53,407,SAB01201706190120
+418,385,705,385,705,412,418,412,19/06/17 07:52:15 PM
+201,1064,345,1064,345,1085,201,1085,THANK YOU
+53,425,153,425,153,446,53,446,CASHIER:
+182,425,298,425,298,448,182,448,EZZA EZM
+417,426,704,426,704,451,417,451,19/06/17 07:52:18 PM
+367,1063,572,1063,572,1083,367,1083,SEE YOU AGAIN!
+55,489,428,489,428,520,55,520,* MILO ACTIGEN-E 3IN1 18'SX33G
+71,522,272,522,272,544,71,544,9556001217233
+471,523,568,523,568,545,471,545,11.90*2
+602,524,704,524,704,543,602,543,23.80 S
+55,591,122,591,122,614,55,614,ITEM:
+144,591,157,591,157,614,144,614,1
+274,591,531,591,531,617,274,617,TOTAL WITH GST @ 6%
+636,593,705,593,705,614,636,614,23.80
+55,625,111,625,111,651,55,651,QTY:
+145,628,158,628,158,649,145,649,2
+399,629,534,629,534,652,399,652,ROUNDING
+650,629,704,629,704,649,650,649,0.00
+53,664,244,664,244,687,53,687,TOTAL SAVING:
+279,667,334,667,334,688,279,688,0.00
+455,666,535,666,535,689,455,689,TOTAL
+634,666,704,666,704,688,634,688,23.80
+436,723,534,723,534,744,436,744,TENDER
+476,761,534,761,534,784,476,784,CASH
+638,761,708,761,708,782,638,782,50.80
+430,799,534,799,534,822,430,822,CHANGE
+638,799,706,799,706,821,638,821,27.00
+81,833,241,833,241,858,81,858,GST ANALYSIS
+304,833,379,833,379,855,304,855,GOODS
+415,833,562,833,562,854,415,854,TAX AMOUNT
+113,874,206,874,206,898,113,898,S = 6%
+310,876,380,876,380,897,310,897,22.45
+508,875,562,875,562,897,508,897,1.35
+113,920,206,920,206,943,113,943,Z = 0%
+325,920,378,920,378,942,325,942,0.00
+506,921,561,921,561,941,506,941,0.00
+57,976,266,976,266,997,57,997,CONSIDER PTS. 22
+440,944,668,944,668,1000,440,1000,POSTED
+102,1005,670,1005,670,1030,102,1030,PLEASE CHECK YOUR BALANCE DUE AND ALL GOODS
+233,1033,540,1033,540,1059,233,1059,PURCHASED ARE IN ORDER.
+138,1091,632,1091,632,1114,138,1114,NO REFUND OR EXCHANGE IS ALLOWED
diff --git a/X51006401845.txt b/X51006401845.txt
new file mode 100644
index 0000000000000000000000000000000000000000..203ceb480d12bcab1b48c06eef29e10096a9c994
--- /dev/null
+++ b/X51006401845.txt
@@ -0,0 +1,36 @@
+187,223,560,223,560,254,187,254,BUY SELL TRADE SDN. BHD.
+314,260,441,260,441,283,314,283,604412-X
+290,301,456,301,456,327,290,327,TAX INVOICE
+223,341,525,341,525,364,223,364,GST ID: 001869250560
+139,370,605,370,605,399,139,399,2 & 2A, JALAN KASUARINA 1/KS 7,
+260,399,485,399,485,426,260,426,BANDAR BOTANIK,
+218,429,532,429,532,458,218,458,41200 KLANG, SELANGOR
+65,497,657,497,657,526,65,526,CS NO.: 0007/0112423 04/02/2017 07:14PM
+65,532,265,532,265,558,65,558,SOLD TO: CASH
+66,570,232,570,232,599,66,599,DESCRIPTION
+504,574,653,574,653,601,504,601,AMOUNT(RM)
+66,608,429,608,429,637,66,637,TNL149/V070F/COOKING POT
+97,648,124,648,124,673,97,673,SR
+218,649,261,649,261,672,218,672,1 X
+324,650,399,650,399,674,324,674,26.90
+579,651,653,651,653,674,579,674,26.90
+188,689,518,689,518,713,188,713,DISCOUNT 0.00 %: 26.90
+66,726,245,726,245,754,66,754,TOTAL QTY: 1
+156,764,536,764,536,789,156,789,TOTAL SALES INCLUSIVE GST
+581,768,657,768,657,789,581,789,26.90
+473,805,534,805,534,828,473,828,CASH
+578,805,654,805,654,827,578,827,27.00
+427,842,533,842,533,866,427,866,VOUCHER
+594,844,655,844,655,867,594,867,0.00
+444,881,533,881,533,910,444,910,CHEQUE
+594,881,655,881,655,905,594,905,0.00
+444,923,537,923,537,950,444,950,CHANGE
+595,921,658,921,658,945,595,945,0.10
+67,985,232,985,232,1014,67,1014,GST SUMMARY
+324,987,472,987,472,1012,324,1012,AMOUNT(RM)
+548,987,653,987,653,1012,548,1012,TAX(RM)
+67,1015,220,1015,220,1040,67,1040,SR @ 6.00%
+399,1018,474,1018,474,1041,399,1041,25.38
+594,1017,654,1017,654,1043,594,1043,1.52
+65,1077,296,1077,296,1102,65,1102,CASHIER: 435007
+155,1129,589,1129,589,1152,155,1152,THANK YOU. PLEASE COME AGAIN
diff --git a/X51006401853.txt b/X51006401853.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d4167c580071409d2d0dbf0e0cadb7747d7820d2
--- /dev/null
+++ b/X51006401853.txt
@@ -0,0 +1,32 @@
+126,276,521,276,521,305,126,305,99 SPEED MART S/B (519537-X)
+140,315,524,315,524,351,140,351,LOT P.T. 2811, JALAN ANGSA,
+226,356,423,356,423,385,226,385,TAMAN BERKELEY
+187,398,483,398,483,432,187,432,41150 KLANG, SELANGOR
+199,438,450,438,450,467,199,467,1299-SUBANG PERMAI
+158,477,514,477,514,505,158,505,GST ID. NO : 000181747712
+142,555,539,555,539,587,142,587,INVOICE NO : 17936/102/T0275
+59,636,161,636,161,667,59,667,06:34PM
+299,636,387,636,387,665,299,665,562004
+514,634,627,634,627,664,514,664,07-02-17
+63,714,445,714,445,745,63,745,0857 INDOCAFE COFFEEMIX 3IN
+498,716,630,716,630,745,498,745,RM29.95 S
+61,757,438,757,438,786,61,786,407 CADBURY CHOCOLATE HAZEL
+509,755,628,755,628,786,509,786,RM7.49 S
+60,832,483,832,483,861,60,861,TOTAL SALES (INCLUSIVE GST) RM
+525,835,598,835,598,864,525,864,37.44
+173,872,486,872,486,907,173,907,ROUNDING ADJUSTMENT RM
+558,875,598,875,598,904,558,904,.01
+326,911,485,911,485,948,326,948,ROUNDING RM
+525,914,599,914,599,942,525,942,37.45
+356,952,488,952,488,984,356,984,CREDIT RM
+526,954,601,954,601,984,526,984,37.45
+355,992,484,992,484,1025,355,1025,CHANGE RM
+553,993,599,993,599,1022,553,1022,.00
+61,1069,216,1069,216,1106,61,1106,GST SUMMARY
+284,1071,425,1071,425,1101,284,1101,AMOUNT(RM)
+510,1073,610,1073,610,1102,510,1102,TAX(RM)
+63,1110,147,1110,147,1139,63,1139,S = 6%
+358,1110,430,1110,430,1139,358,1139,35.32
+555,1111,614,1111,614,1141,555,1141,2.12
+131,1227,526,1227,526,1268,131,1268,THANK YOU. PLEASE COME AGAIN
+59,1269,615,1269,615,1306,59,1306,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51006401977.txt b/X51006401977.txt
new file mode 100644
index 0000000000000000000000000000000000000000..34262b829674c4c1ee6d057243e6a7d87e457f0e
--- /dev/null
+++ b/X51006401977.txt
@@ -0,0 +1,32 @@
+107,252,641,252,641,286,107,286,B & BEST RESTAURANT
+266,291,447,291,447,321,266,321,(001610235-P)
+205,324,522,324,522,353,205,353,GST NO. : 001800839168
+133,361,596,361,596,387,133,387,NO.12,JALAN SS4C/5,PETALING JAYA
+214,394,511,394,511,428,214,428,SELANGOR DARUL EHSAN
+235,432,491,432,491,460,235,460,TEL : 012-2060 778
+251,467,460,467,460,492,251,492,**TAX INVOICE**
+21,536,376,536,376,565,21,565,BILL NO: 00133886 / POS01
+21,572,292,572,292,602,21,602,BIZDATE: 19/04/2017
+21,606,246,606,246,640,21,640,CASHIER: MANAGER
+20,640,462,640,462,669,20,669,PRINTED: 19/04/2017 12:44:57 PM
+673,638,704,638,704,665,673,665,RM
+22,711,35,711,35,738,22,738,2
+162,710,462,710,462,739,162,739,FISHBALL NOODLE @7.00
+633,708,703,708,703,735,633,735,14.00
+22,780,37,780,37,810,22,810,2
+62,782,195,782,195,808,62,808,SUB TOTAL
+634,779,703,779,703,805,634,805,14.00
+63,814,152,814,152,845,63,845,GST 6%
+642,812,702,812,702,840,642,840,0.84
+63,849,234,849,234,878,63,878,ROUNDING ADJ
+646,848,703,848,703,873,646,873,0.01
+64,943,193,943,193,972,64,972,NET TOTAL
+631,919,705,919,705,969,631,969,14.85
+62,976,124,976,124,1005,62,1005,CASH
+633,972,703,972,703,999,633,999,14.85
+63,1032,150,1032,150,1061,63,1061,CHANGE
+644,1010,705,1010,705,1058,644,1058,0.00
+135,1136,586,1136,586,1166,135,1166,THANK YOU...PLEASE COME AGAIN...
+75,1169,645,1169,645,1198,75,1198,HTTPS://N.FACEBOOK.COM/B-BEST-RESTAURANT
+160,1201,563,1201,563,1231,160,1231,ALL ITEM WILL BE CHARGES GST
+220,1218,601,1218,601,1323,220,1323,POSTED
diff --git a/X51006414425.txt b/X51006414425.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ef4eb7642d39d4e59c275cd04afa6170d43a9675
--- /dev/null
+++ b/X51006414425.txt
@@ -0,0 +1,47 @@
+1817,1433,3158,1433,3158,1513,1817,1513,UNIHAKKA INTERNATIONAL SDN BHD
+2251,1518,2724,1518,2724,1580,2251,1580,05 APR 2018 18:25
+2341,1595,2645,1595,2645,1672,2341,1672,(867388-U)
+1907,1679,3074,1679,3074,1746,1907,1746,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+2059,1768,2933,1768,2933,1838,2059,1838,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2303,1846,2670,1846,2670,1908,2303,1908,TAX INVOICE
+1766,1925,2582,1925,2582,1990,1766,1990,INVOICE # : OR18040502160302
+1765,2051,1879,2051,1879,2108,1765,2108,ITEM
+2236,2046,2324,2046,2324,2111,2236,2111,QTY
+3088,2033,3226,2033,3226,2093,3088,2093,TOTAL
+1770,2142,2469,2142,2469,2207,1770,2207,SR I00100000031-3 VEGE
+1773,2241,1913,2241,1913,2296,1773,2296,$4.40
+2230,2238,2269,2238,2269,2285,2230,2285,1
+3070,2217,3216,2217,3216,2282,3070,2282,$4.40
+1773,2352,2646,2352,2646,2422,1773,2422,SR I00100000064-ADD VEGETABLE
+1765,2454,1916,2454,1916,2514,1765,2514,$0.50
+2236,2446,2267,2446,2267,2508,2236,2508,1
+3070,2433,3221,2433,3221,2501,3070,2501,$0.50
+1768,2571,2548,2571,2548,2631,1768,2631,SR I00100000065-ADD MEATS
+1770,2670,1918,2670,1918,2730,1770,2730,$0.90
+2236,2662,2265,2662,2265,2717,2236,2717,1
+3075,2649,3226,2649,3226,2709,3075,2709,$0.90
+1770,2787,2547,2787,2547,2852,1770,2852,SR I00100000015- VEGETABLE
+1770,2880,1918,2880,1918,2948,1770,2948,$1.10
+2236,2883,2265,2883,2265,2940,2236,2940,1
+3073,2867,3226,2867,3226,2929,3073,2929,$1.10
+2696,3018,3224,3018,3224,3078,2696,3078,TOTAL AMOUNT:$6.90
+2763,3096,3231,3096,3231,3169,2763,3169,GST @6%:$0.39
+2797,3182,3221,3182,3221,3247,2797,3247,NETT TOTAL:$6.90
+1770,3309,2163,3309,2163,3379,1770,3379,PAYMENT MODE
+3018,3299,3226,3299,3226,3356,3018,3356,AMOUNT
+1773,3405,1945,3405,1945,3462,1773,3462,CASH
+3078,3390,3221,3390,3221,3450,3078,3450,$6.90
+1770,3488,1981,3488,1981,3561,1770,3561,CHANGE
+3075,3470,3223,3470,3223,3535,3075,3535,$0.00
+1773,3689,2108,3689,2108,3751,1773,3751,GST SUMMARY
+2518,3679,2755,3679,2755,3742,2518,3742,AMOUNT($)
+3088,3673,3228,3673,3228,3738,3088,3738,TAX($)
+1773,3782,2124,3782,2124,3844,1773,3844,SR = GST @6%
+2657,3780,2745,3780,2745,3829,2657,3829,6.51
+3132,3774,3228,3774,3228,3829,3132,3829,0.39
+2145,3897,2844,3897,2844,3957,2145,3957,GST REG #000656195584
+2025,3982,2968,3982,2968,4052,2025,4052,BAR WANG RICE@PERMAS JAYA
+2186,4063,2810,4063,2810,4136,2186,4136,(PRICE INCLUSIVE OF GST)
+2152,4143,2841,4143,2841,4211,2152,4211,THANK YOU & COME AGAIN!
+2064,4227,2927,4227,2927,4292,2064,4292,LIKE AND FOLLOW US ON FACEBOOK!
+2113,4310,2875,4310,2875,4385,2113,4385,FACEBOOK.COM/BARWANGRICE
diff --git a/X51006414427.txt b/X51006414427.txt
new file mode 100644
index 0000000000000000000000000000000000000000..47b7d9403883fa4fd04e13404b0d0ca185e5224c
--- /dev/null
+++ b/X51006414427.txt
@@ -0,0 +1,39 @@
+1758,1412,3100,1412,3100,1492,1758,1492,UNIHAKKA INTERNATIONAL SDN BHD
+2190,1491,2671,1491,2671,1567,2190,1567,04 APR 2018 18:18
+2277,1574,2585,1574,2585,1654,2277,1654,(867388-U)
+1854,1654,2999,1654,2999,1730,1854,1730,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1986,1737,2868,1737,2868,1817,1986,1817,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2235,1823,2623,1823,2623,1892,2235,1892,TAX INVOICE
+1695,1899,2515,1899,2515,1968,1695,1968,INVOICE # : OR18040402170361
+1699,2014,1813,2014,1813,2083,1699,2083,ITEM
+2159,2021,2263,2021,2263,2090,2159,2090,QTY
+3017,2024,3159,2024,3159,2090,3017,2090,TOTAL
+1699,2111,2644,2111,2644,2191,1699,2191,SR I00100000035- 1 MEAT + 3 VEGE
+1695,2190,1847,2190,1847,2266,1695,2266,$7.10
+2159,2204,2201,2204,2201,2266,2159,2266,1
+2996,2211,3148,2211,3148,2273,2996,2273,$7.10
+1699,2318,2581,2318,2581,2401,1699,2401,SR I00100000064-ADD VEGETABLE
+1688,2415,1851,2415,1851,2481,1688,2481,$0.50
+2159,2422,2197,2422,2197,2477,2159,2477,1
+2989,2422,3152,2422,3152,2498,2989,2498,$0.50
+2616,2564,3142,2564,3142,2640,2616,2640,TOTAL AMOUNT: $7.60
+2692,2650,3149,2650,3149,2723,2692,2723,GST @6%: $0.43
+2716,2740,3145,2740,3145,2809,2716,2809,NETT TOTAL: $7.60
+1688,2844,2079,2844,2079,2920,1688,2920,PAYMENT MODE
+2937,2858,3148,2858,3148,2920,2937,2920,AMOUNT
+1688,2937,1861,2937,1861,2996,1688,2996,CASH
+2986,2941,3142,2941,3142,3010,2986,3010,$7.60
+1685,3014,1896,3014,1896,3100,1685,3100,CHANGE
+2982,3024,3145,3024,3145,3097,2982,3097,$0.00
+1681,3225,2017,3225,2017,3298,1681,3298,GST SUMMARY
+2436,3235,2668,3235,2668,3290,2436,3290,AMOUNT($)
+2990,3233,3149,3233,3149,3294,2990,3294,TAX($)
+1681,3311,2037,3311,2037,3384,1681,3384,SR = GST @6%
+2567,3325,2664,3325,2664,3384,2567,3384,7.17
+3038,3328,3149,3328,3149,3390,3038,3390,0.43
+2059,3443,2754,3443,2754,3509,2059,3509,GST REG #000656195584
+1934,3528,2873,3528,2873,3607,1934,3607,BAR WANG RICE@PERMAS JAYA
+2092,3599,2716,3599,2716,3686,2092,3686,(PRICE INCLUSIVE OF GST)
+2044,3689,2753,3689,2753,3763,2044,3763,THANK YOU & COME AGAIN!
+1965,3768,2827,3768,2827,3841,1965,3841,LIKE AND FOLLOW US ON FACEBOOK!
+2010,3854,2775,3854,2775,3933,2010,3933,FACEBOOK.COM/BARWANGRICE
diff --git a/X51006414433.txt b/X51006414433.txt
new file mode 100644
index 0000000000000000000000000000000000000000..219c9128bbaa356fd41d91869cfa509a84f679dd
--- /dev/null
+++ b/X51006414433.txt
@@ -0,0 +1,39 @@
+1834,1849,3164,1849,3164,1921,1834,1921,UNIHAKKA INTERNATIONAL SDN BHD
+2261,1925,2736,1925,2736,1994,2261,1994,06 APR 2018 18:03
+2350,2013,2652,2013,2652,2085,2350,2085,(867388-U)
+1928,2098,3079,2098,3079,2167,1928,2167,12, JALAN TAMPOI 7/4 KAWASAN PERINDUSTRIAN
+2057,2177,2941,2177,2941,2249,2057,2249,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2312,2252,2686,2252,2686,2327,2312,2327,TAX INVOICE
+1774,2334,2592,2334,2592,2400,1774,2400,INVOICE # : OR18040602170349
+1771,2456,1894,2456,1894,2516,1771,2516,ITEM
+2243,2460,2341,2460,2341,2529,2243,2529,QTY
+3089,2447,3237,2447,3237,2513,3089,2513,TOTAL
+1777,2548,2711,2548,2711,2623,1777,2623,SR I00100000035- 1 MEAT + 3 VEGE
+1768,2639,1928,2639,1928,2705,1768,2705,$7.10
+2239,2648,2274,2648,2274,2708,2239,2708,1
+3076,2639,3233,2639,3233,2705,3076,2705,$7.10
+1777,2762,2661,2762,2661,2844,1777,2844,SR I00100000064-ADD VEGETABLE
+1771,2856,1925,2856,1925,2922,1771,2922,$0.50
+2233,2853,2274,2853,2274,2919,2233,2919,1
+3076,2856,3227,2856,3227,2916,3076,2916,$0.50
+2696,2998,3224,2998,3224,3067,2696,3067,TOTAL AMOUNT: $7.60
+2768,3079,3230,3079,3230,3161,2768,3161,GST @6%: $0.43
+2799,3164,3224,3164,3224,3233,2799,3233,NETT TOTAL: $7.60
+1774,3277,2161,3277,2161,3352,1774,3352,PAYMENT MODE
+3007,3281,3230,3281,3230,3347,3007,3347,AMOUNT
+1771,3372,1947,3372,1947,3438,1771,3438,CASH
+3073,3375,3218,3375,3218,3438,3073,3438,$7.60
+1768,3463,1979,3463,1979,3538,1768,3538,CHANGE
+3073,3460,3218,3460,3218,3523,3073,3523,$0.00
+1768,3664,2101,3664,2101,3730,1768,3730,GST SUMMARY
+2519,3658,2742,3658,2742,3727,2519,3727,AMOUNT($)
+3073,3661,3230,3661,3230,3727,3073,3727,TAX($)
+1765,3756,2111,3756,2111,3816,1765,3816,SR = GST @6%
+2649,3753,2756,3753,2756,3813,2649,3813,7.17
+3126,3756,3224,3756,3224,3813,3126,3813,0.43
+2145,3878,2843,3878,2843,3938,2145,3938,GST REG #000656195584
+2022,3957,2959,3957,2959,4026,2022,4026,BAR WANG RICE@PERMAS JAYA
+2173,4035,2799,4035,2799,4110,2173,4110,(PRICE INCLUSIVE OF GST)
+2142,4117,2837,4117,2837,4199,2142,4199,THANK YOU & COME AGAIN!
+2057,4205,2913,4205,2913,4268,2057,4268,LIKE AND FOLLOW US ON FACEBOOK!
+2107,4287,2862,4287,2862,4366,2107,4366,FACEBOOK.COM/BARWANGRICE
diff --git a/X51006414512.txt b/X51006414512.txt
new file mode 100644
index 0000000000000000000000000000000000000000..416976657d0e6eb3f378c5fec6e5932c6845aba0
--- /dev/null
+++ b/X51006414512.txt
@@ -0,0 +1,26 @@
+2082,1378,2963,1378,2963,1463,2082,1463,BHPETROL PERMAS JAYA 2
+2221,1476,2798,1476,2798,1555,2221,1555,LOT PTD 101051
+2155,1570,2875,1570,2875,1655,2155,1655,JALAN PERMAS 10/10
+2155,1673,2872,1673,2872,1761,2155,1761,8175 MASAI, JOHOR
+2111,1963,2831,1963,2831,2042,2111,2042,PREPAY CHIT NUMBER
+2277,2052,2660,2052,2660,2138,2277,2138,26971
+2076,2255,2906,2255,2906,2334,2076,2334,THIS IS NOT A RECEIPT
+1749,2359,3230,2359,3230,2441,1749,2441,A TAX INVOICE WILL BE ISSUED UPON THE
+1834,2447,3190,2447,3190,2548,1834,2548,COMPLETION OF THE SALE TRANSACTION
+1664,2649,2449,2649,2449,2732,1664,2732,03-04-2018 08:15:14
+2615,2634,3115,2634,3115,2732,2615,2732,CASHIER: 465
+1669,2739,2639,2739,2639,2825,1669,2825,TRANSACTION NO: 1-481374
+1668,2946,1833,2946,1833,3025,1668,3025,ITEM
+2326,2927,2634,2927,2634,3021,2326,3021,U\PRICE
+2781,2935,3232,2935,3232,3021,2781,3021,QNTY AMOUNT
+1664,3136,1790,3136,1790,3218,1664,3218,PPF
+2256,3136,2350,3136,2350,3215,2256,3215,P6
+2425,3133,2629,3133,2629,3218,2425,3218,1.000
+2856,3133,2944,3133,2944,3212,2856,3212,50
+3013,3126,3227,3126,3227,3208,3013,3208,50.00
+2221,3325,2702,3325,2702,3410,2221,3410,TOTAL AMOUNT
+2217,3423,2394,3423,2394,3517,2217,3517,CASH
+2847,3419,2948,3419,2948,3507,2847,3507,RM
+1736,3610,3217,3610,3217,3705,1736,3705,THANK YOU FOR SHOPPING AT BHPETROMART
+1900,3718,3098,3718,3098,3800,1900,3800,CUSTOMER SERVICE 1-300-22-2828
+3007,3416,3218,3416,3218,3501,3007,3501,50.00
diff --git a/X51006414532.txt b/X51006414532.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2ccb12572eeb12a8b826fadc195a3de5fc49e651
--- /dev/null
+++ b/X51006414532.txt
@@ -0,0 +1,68 @@
+2232,1254,2935,1254,2935,1344,2232,1344,THE GEOVENTURE
+2004,1340,3214,1340,3214,1456,2004,1456,(FREEDOM OPTIMUM SDN BHD)
+2375,1454,2856,1454,2856,1540,2375,1540,1122485-W
+1738,1538,3369,1538,3369,1659,1738,1659,C1 SEAFRONT, BERJAYA WATERFRONT COMPLEX,
+2072,1627,3059,1627,3059,1719,2072,1719,88 JALAN IBRAHIM SULTAN,
+2202,1709,2972,1709,2972,1797,2202,1797,STULANG LAUT 80300,
+2204,1797,2974,1797,2974,1876,2204,1876,JOHOR BAHRU, JOHOR.
+2290,1873,2914,1873,2914,1948,2290,1948,TEL: 07-2213800
+2089,1943,3074,1943,3074,2044,2089,2044,GST REG NO. 001699237888
+2058,2104,3167,2104,3167,2227,2058,2227,SIMPLIFIED TAX INVOICE
+1778,2376,2395,2376,2395,2473,1778,2473,INVOICE :246274
+2589,2347,3168,2347,3168,2428,2589,2428,CASHIER:RASHER
+1771,2482,2186,2482,2186,2620,1771,2620,TABLE
+1771,2605,2768,2605,2768,2708,1771,2708,DATE : 6/4/2018 21:44:42
+1777,2714,1987,2714,1987,2793,1777,2793,PAX:0
+1871,2878,2041,2878,2041,2953,1871,2953,ITEM
+2230,2865,2353,2865,2353,2940,2230,2940,QTY
+2485,2841,2755,2841,2755,2932,2485,2932,U/P (RM)
+2796,2831,3082,2831,3082,2913,2796,2913,DISC(%)
+3136,2818,3410,2818,3410,2903,3136,2903,AMT (RM)
+1789,3009,2645,3009,2645,3109,1789,3109,S SPECIAL TG TOWER 01
+1871,3120,2079,3120,2079,3189,1871,3189,BGB88
+2324,3104,2365,3104,2365,3173,2324,3173,1
+2529,3089,2737,3089,2737,3168,2529,3168,75.47
+2975,3076,3104,3076,3104,3148,2975,3148,0+0
+3224,3064,3432,3064,3432,3143,3224,3143,75.47
+1790,3190,2501,3190,2501,3275,1790,3275,S ICED CAFE LATTE
+1871,3273,2083,3273,2083,3356,1871,3356,BNA22
+2331,3265,2372,3265,2372,3331,2331,3331,1
+2573,3255,2740,3255,2740,3327,2573,3327,8.58
+2982,3230,3108,3230,3108,3309,2982,3309,0+0
+3268,3230,3441,3230,3441,3302,3268,3302,8.58
+1963,3438,2362,3438,2362,3510,1963,3510,SUB TOTAL:
+3111,3394,3441,3394,3441,3466,3111,3466,RM 84.05
+1796,3523,1846,3523,1846,3608,1796,3608,S
+1969,3521,2583,3521,2583,3593,1969,3593,SERVICE CHARGE:
+3148,3476,3441,3476,3441,3545,3148,3545,RM 8.41
+1967,3576,2811,3576,2811,3667,1967,3667,TOTAL SALES(EXCL. GST)
+3109,3553,3454,3553,3454,3632,3109,3632,RM 92.46
+1972,3665,2754,3665,2754,3755,1972,3755,GST 6% ON RM 92.46
+3158,3639,3444,3639,3444,3711,3158,3711,RM 5.54
+1976,3737,2949,3737,2949,3837,1976,3837,TOTAL SALES(INCL.GST 6%)
+3117,3716,3451,3716,3451,3795,3117,3795,RM 98.00
+1978,3838,2830,3838,2830,3912,1978,3912,ROUNDING ADJUSTMENT :
+3155,3803,3451,3803,3451,3875,3155,3875,RM 0.00
+1963,3982,2347,3982,2347,4098,1963,4098,TOTAL
+2884,3937,3484,3937,3484,4067,2884,4067,RM 98.00
+1972,4130,2287,4130,2287,4246,1972,4246,CASH
+2805,4086,3486,4086,3486,4219,2805,4219,RM 100.00
+1982,4265,2425,4265,2425,4397,1982,4397,CHANGE
+2970,4238,3499,4238,3499,4358,2970,4358,RM 2.00
+1826,4457,2445,4457,2445,4541,1826,4541,MAIN ITEM COUNT
+3425,4407,3466,4407,3466,4482,3425,4482,2
+1831,4535,2407,4535,2407,4620,1831,4620,TOTAL DISCOUNT
+3183,4492,3472,4492,3472,4574,3183,4574,RM 0.00
+1838,4705,2289,4705,2289,4782,1838,4782,GST SUMMARY
+2525,4675,2933,4675,2933,4750,2525,4750,AMOUNT(RM)
+3192,4654,3464,4654,3464,4733,3192,4733,TAX(RM)
+1823,4787,1883,4787,1883,4866,1823,4866,S
+2123,4781,2211,4781,2211,4850,2123,4850,6%
+2736,4753,2953,4753,2953,4825,2736,4825,92.46
+3309,4737,3482,4737,3482,4806,3309,4806,5.54
+1831,4878,1897,4878,1897,4947,1831,4947,Z
+2123,4856,2211,4856,2211,4935,2123,4935,0%
+2777,4841,2950,4841,2950,4907,2777,4907,0.00
+3312,4815,3476,4815,3476,4887,3312,4887,0.00
+2365,2494,2412,2494,2412,2595,2365,2595,:
+2513,2460,2680,2460,2680,2580,2513,2580,A6
diff --git a/X51006414593.txt b/X51006414593.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8020f6298a8a0f8ae58729e47cdaf4bd111f3d83
--- /dev/null
+++ b/X51006414593.txt
@@ -0,0 +1,43 @@
+1547,1286,2886,1286,2886,1367,1547,1367,UNIHAKKA INTERNATIONAL SDN BHD
+1972,1370,2456,1370,2456,1432,1972,1432,14 APR 2018 18:11
+2059,1453,2370,1453,2370,1521,2059,1521,(867388-U)
+1637,1537,2798,1537,2798,1612,1637,1612,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1776,1618,2649,1618,2649,1689,1776,1689,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2025,1697,2406,1697,2406,1762,2025,1762,TAXINVOICE
+1481,1776,2310,1776,2310,1835,1481,1835,INVOICE # : OR18041402160201
+1488,1899,1614,1899,1614,1964,1488,1964,ITEM
+1960,1899,2055,1899,2055,1971,1960,1971,QTY
+2813,1895,2958,1895,2958,1964,2813,1964,TOTAL
+1496,1987,2428,1987,2428,2067,1496,2067,SR I00100000025- 1 MEAT + 2 VEGE
+1484,2086,1640,2086,1640,2147,1484,2147,$6.00
+1950,2087,2000,2087,2000,2162,1950,2162,1
+2790,2082,2946,2082,2946,2147,2790,2147,$6.00
+1484,2208,2462,2208,2462,2273,1484,2273,SR I00100000170- IMPORTED VEGGIES
+1491,2302,1633,2302,1633,2365,1491,2365,$1.60
+1947,2306,1988,2306,1988,2369,1947,2369,1
+2790,2302,2941,2302,2941,2371,2790,2371,$1.60
+1491,2425,2218,2425,2218,2504,1491,2504,SR I00100000169- VEGGIES
+1485,2513,1636,2513,1636,2579,1485,2579,$1.30
+1950,2519,1978,2519,1978,2579,1950,2579,1
+2787,2519,2938,2519,2938,2579,2787,2579,$1.30
+2413,2661,2941,2661,2941,2726,2413,2726,TOTAL AMOUNT: $8.90
+2460,2736,2944,2736,2944,2811,2460,2811,GST @6%: $0.50
+2506,2820,2941,2820,2941,2895,2506,2895,NETT TOTAL: $8.90
+1488,2941,1873,2941,1873,3012,1488,3012,PAYMENT MODE
+1481,3042,1657,3042,1657,3105,1481,3105,CASH
+2780,3045,2928,3045,2928,3105,2780,3105,$8.90
+1481,3120,1695,3120,1695,3202,1481,3202,CHANGE
+2773,3124,2928,3124,2928,3186,2773,3186,$0.00
+1481,3325,1814,3325,1814,3397,1481,3397,GST SUMMARY
+2227,3328,2453,3328,2453,3397,2227,3397,AMOUNT($)
+2780,3326,2951,3326,2951,3388,2780,3388,TAX($)
+1475,3416,1832,3416,1832,3484,1475,3484,SR = GST @6%
+2351,3416,2463,3416,2463,3472,2351,3472,8.40
+2828,3422,2938,3422,2938,3475,2828,3475,0.50
+1853,3542,2545,3542,2545,3611,1853,3611,GST REG #000656195584
+1720,3621,2677,3621,2677,3689,1720,3689,BAR WANG RICE@PERMAS JAYA
+1885,3702,2512,3702,2512,3770,1885,3770,(PRICE INCLUSIVE OF GST)
+1854,3783,2543,3783,2543,3857,1854,3857,THANK YOU & COME AGAIN!
+1758,3873,2628,3873,2628,3932,1758,3932,LIKE AND FOLLOW US ON FACEBOOK!
+1811,3957,2581,3957,2581,4022,1811,4022,FACEBOOK.COM/BARWANGRICE
+2724,2941,2944,2941,2944,3010,2724,3010,AMOUNT
diff --git a/X51006414600.txt b/X51006414600.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9c54f068190ad0e46ba4a148fd8465585cffeaa3
--- /dev/null
+++ b/X51006414600.txt
@@ -0,0 +1,53 @@
+1809,1176,2759,1176,2759,1258,1809,1258,AEON CO. (M) BHD (126926-H)
+1767,1270,2809,1270,2809,1355,1767,1355,3RD FLR, AEON TAMAN MALURI SC
+1844,1369,2702,1369,2702,1461,1844,1461,JLN JEJAKA, TAMAN MALURI
+1801,1474,2736,1474,2736,1556,1801,1556,CHERAS, 55100 KUALA LUMPUR
+1909,1567,2668,1567,2668,1657,1909,1657,GST ID : 002017394688
+2036,1660,2555,1660,2555,1753,2036,1753,SHOPPING HOURS
+1776,1767,2736,1767,2736,1852,1776,1852,SUN-THU:1000 HRS - 2200 HRS
+1759,1872,2733,1872,2733,1951,1759,1951,FRI-SAT:1000 HRS - 2300 HRS
+1584,2059,2119,2059,2119,2148,1584,2148,3X 000001032177
+2654,2061,2894,2061,2894,2143,2654,2143,10.35SR
+1691,2154,2369,2154,2369,2253,1691,2253,MAMEE MONSTER @3.45
+1688,2250,2264,2250,2264,2349,1688,2349,ITEM PROMO @2.89
+2634,2264,2834,2264,2834,2349,2634,2349,-1.68
+1581,2363,2125,2363,2125,2439,1581,2439,3X 000007533693
+2633,2362,2893,2362,2893,2445,2633,2445,32.70SR
+1690,2459,2473,2459,2473,2551,1690,2551,CL FROZEN EDAMA @ 10.90
+1589,2558,2111,2558,2111,2646,1589,2646,1X 000003610237
+1691,2660,2188,2660,2188,2739,1691,2739,YAKULT ACE LIG
+1581,2759,2113,2759,2113,2842,1581,2842,2X 000001888854
+2662,2756,2894,2756,2894,2844,2662,2844,0.40SR
+1682,2854,2326,2854,2326,2947,1682,2947,PLASTICS BAG @0.20
+1470,3054,1793,3054,1793,3140,1470,3140,SUB-TOTAL
+2699,3057,2882,3057,2882,3140,2699,3140,50.92
+1467,3151,2182,3151,2182,3240,1467,3240,TOTAL SALES INCL GST
+2702,3160,2888,3160,2888,3240,2702,3240,50.92
+1470,3254,1896,3254,1896,3348,1470,3348,ROUNDING ADJ
+2696,3257,2882,3257,2882,3337,2696,3337,-0.02
+1462,3346,2317,3346,2317,3439,1462,3439,TOTAL AFTER ADJ INCL GST
+2696,3354,2879,3354,2879,3440,2696,3440,50.90
+1464,3454,1616,3454,1616,3531,1464,3531,VISA
+2699,3460,2882,3460,2882,3531,2699,3531,50.90
+1467,3548,2356,3548,2356,3634,1467,3634,ACC NO.: 428332******1296
+1467,3651,1893,3651,1893,3731,1467,3731,ITEM COUNT 9
+2099,3651,2454,3651,2454,3737,2099,3737,CHANGE AMT
+2728,3657,2880,3657,2880,3737,2728,3737,0.00
+1607,3746,2702,3746,2702,3835,1607,3835,INVOICE NO: 2018041410130120300
+1467,3846,1859,3846,1859,3938,1467,3938,GST SUMMARY
+2162,3854,2382,3854,2382,3934,2162,3934,AMOUNT
+2759,3852,2873,3852,2873,3935,2759,3935,TAX
+1461,3949,1721,3949,1721,4032,1461,4032,SR @ 6%
+2207,3952,2381,3952,2381,4032,2207,4032,48.04
+2725,3949,2874,3949,2874,4038,2725,4038,2.88
+1464,4049,1638,4049,1638,4132,1464,4132,TOTAL
+2196,4049,2376,4049,2376,4135,2196,4135,48.04
+2725,4052,2879,4052,2879,4135,2725,4135,2.88
+1467,4152,2033,4152,2033,4235,1467,4235,14/04/2018 18:30
+2304,4147,2877,4147,2877,4232,2304,4232,1013 012 0120300
+1460,4249,2423,4249,2423,4334,1460,4334,0253082 SUBAIDAH BINTI ABAS
+1947,4446,2519,4446,2519,4529,1947,4529,AEON TEBRAU CITY
+1801,4541,2650,4541,2650,4633,1801,4633,TEL 1-300-80-AEON (2366)
+1733,4644,2728,4644,2728,4727,1733,4727,THANK YOU FOR YOUR PATRONAGE
+1904,4744,2516,4744,2516,4824,1904,4824,PLEASE COME AGAIN
+2674,2565,2888,2565,2888,2648,2674,2648,9.15SR
diff --git a/X51006414702.txt b/X51006414702.txt
new file mode 100644
index 0000000000000000000000000000000000000000..284f40b09a54c38a206b6b8a249bfbebbca0dad8
--- /dev/null
+++ b/X51006414702.txt
@@ -0,0 +1,59 @@
+1898,1489,3016,1489,3016,1588,1898,1588,TRIPLE SIX POINT ENTERPRISE 666
+1640,1582,3246,1582,3246,1672,1640,1672,NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAY
+2183,1670,2744,1670,2744,1740,2183,1740,TEL:016-7574666
+2125,1751,2802,1751,2802,1823,2125,1823,RECEIPT NO: REC-0016614
+1999,1821,2932,1821,2932,1895,1999,1895,DATE: 23-04-2018 06:29:01 PM
+2155,1905,2782,1905,2782,1993,2155,1993,PAYMENT TYPE: CASH
+2305,2001,2635,2001,2635,2103,2305,2103,RECEIPT
+2093,2115,2846,2115,2846,2183,2093,2183,(RECEIPT NO.: REC-0016614)
+1584,2195,1886,2195,1886,2257,1584,2257,QTY ITEM
+2492,2179,2672,2179,2672,2239,2492,2239,PRICE
+2772,2181,2970,2181,2970,2235,2772,2235,TOTAL
+1592,2371,1694,2371,1694,2443,1592,2443,24
+2498,2357,2662,2357,2662,2431,2498,2431,4.30
+2748,2349,2962,2349,2962,2423,2748,2423,96.00
+1588,2480,1640,2480,1640,2536,1588,2536,X
+1749,2464,2208,2464,2208,2550,1749,2550,JAPAN GREEN
+1747,2555,2138,2555,2138,2625,1747,2625,TEA 580ML
+1745,2654,2274,2654,2274,2754,1745,2754,(DISC: 7.2000)
+1597,2800,1694,2800,1694,2875,1597,2875,1X
+1753,2786,2322,2786,2322,2871,1753,2871,HWA TAI LUXURY
+2498,2778,2670,2778,2670,2854,2498,2854,3.90
+2792,2773,2964,2773,2964,2848,2792,2848,3.90
+1752,2885,2223,2885,2223,2960,1752,2960,COKLAT CREAM
+1602,3030,1694,3030,1694,3098,1602,3098,1X
+1754,3020,2321,3020,2321,3099,1754,3099,HWA TAI LUXURY
+2501,3007,2674,3007,2674,3080,2501,3080,3.90
+2798,3004,2964,3004,2964,3078,2798,3078,3.90
+1752,3111,2053,3111,2053,3204,1752,3204,PEANUTS
+1751,3205,2027,3205,2027,3281,1751,3281,CRACKER
+1598,3351,1696,3351,1696,3423,1598,3423,2X
+1754,3340,2331,3340,2331,3425,1754,3425,HWA TAI LUXURY
+2506,3333,2674,3333,2674,3409,2506,3409,3.90
+2800,3329,2964,3329,2964,3399,2800,3399,7.80
+1756,3441,2237,3441,2237,3516,1756,3516,LEMON CREAM
+1602,3583,1698,3583,1698,3655,1602,3655,1X
+1755,3569,2228,3569,2228,3647,1755,3647,BENTO SWEET
+2464,3563,2680,3563,2680,3639,2464,3639,12.90
+2758,3561,2976,3561,2976,3633,2758,3633,12.90
+1761,3669,1967,3669,1967,3763,1761,3763,SPICY
+1608,3812,1700,3812,1700,3884,1608,3884,1X
+2464,3793,2680,3793,2680,3865,2464,3865,30.90
+2758,3783,2972,3783,2972,3863,2758,3863,30.90
+1759,3896,2025,3896,2025,3974,1759,3974,20BARS
+1608,4042,1704,4042,1704,4110,1608,4110,1X
+1753,4026,2268,4026,2268,4116,1753,4116,YEOS SOYA 1L
+2510,4020,2680,4020,2680,4096,2510,4096,2.50
+2804,4014,2976,4014,2976,4094,2804,4094,2.50
+1753,4182,2037,4182,2037,4254,1753,4254,DISCOUNT
+2840,4166,2982,4166,2982,4232,2840,4232,7.20
+1755,4296,2264,4296,2264,4372,1755,4372,TOTAL AMOUNT
+2718,4282,2978,4282,2978,4356,2718,4356,157.90
+1757,4390,2110,4390,2110,4470,1757,4470,TENDERED
+2716,4382,2980,4382,2980,4454,2716,4454,160.00
+1759,4498,2057,4498,2057,4584,1759,4584,CHANGE
+2806,4482,2974,4482,2974,4556,2806,4556,2 10
+2532,2249,2674,2249,2674,2313,2532,2313,(RM)
+2830,2249,2962,2249,2962,2311,2830,2311,(RM)
+1745,2365,2108,2365,2108,2453,1745,2453,HEY SONG
+1755,3799,2342,3799,2342,3895,1755,3895,TANGO ALMONDS
diff --git a/X51006414708.txt b/X51006414708.txt
new file mode 100644
index 0000000000000000000000000000000000000000..34126ac2a1207701b4ffae307fe08004c41b4bfd
--- /dev/null
+++ b/X51006414708.txt
@@ -0,0 +1,59 @@
+1531,1026,3145,1026,3145,1116,1531,1116,RESTORAN HWA MUI SUTERA SDN BHD
+1802,1188,2863,1188,2863,1265,1802,1265,50,JALAN SUTERA TANJUNG 5/4
+1930,1284,2738,1284,2738,1372,1930,1372,TAMAN SUTERA UTAMA,
+1956,1374,2706,1374,2706,1459,1956,1459,81300 SKUDAI ,JOHOR
+2033,1462,2628,1462,2628,1536,2033,1536,TEL: 607-562 5513
+1877,1552,2783,1552,2783,1656,1877,1656,[ GST ID : 001177063424 ]
+1499,1717,2153,1717,2153,1829,1499,1829,TAX INVOICE
+2690,1675,3009,1675,3009,1787,2690,1787,TABLE
+1499,1885,1736,1885,1736,1962,1499,1962,INV NO :
+1842,1885,2055,1885,2055,1965,1842,1965,74865
+2786,1802,2930,1802,2930,1911,2786,1911,15
+1497,2012,2223,2012,2223,2089,1497,2089,CASHIER : WAITER-WAITER
+1494,2105,1688,2105,1688,2182,1494,2182,DATE :
+1800,2105,2555,2105,2555,2190,1800,2190,29/04/2018 - 1:55:30 PM
+1491,2204,1605,2204,1605,2278,1491,2278,QTY
+1664,2206,1964,2206,1964,2280,1664,2280,DESCRIPTION
+2719,2209,3112,2209,3112,2286,2719,2286,TOTAL (RM) TAX
+1547,2318,1598,2318,1598,2387,1547,2387,1
+1664,2318,2243,2318,2243,2395,1664,2395,BLACK PEPPER
+2818,2326,3118,2326,3118,2400,2818,2400,18.90 SR
+2799,4394,2937,4394,2937,4468,2799,4468,5.18
+1544,2416,1587,2416,1587,2488,1544,2488,1
+1656,2414,2549,2414,2549,2499,1656,2499,CHEESY CHICKEN CHOP
+2810,2424,3118,2424,3118,2501,2810,2501,20.90 SR
+2352,4389,2541,4389,2541,4466,2352,4466,86.32
+1539,2517,1587,2517,1587,2583,1539,2583,1
+1651,2515,2568,2515,2568,2595,1651,2595,GRILLED BLACK PEPPER
+2804,2523,3118,2523,3118,2597,2804,2597,20.90 SR
+1475,4383,1698,4383,1698,4457,1475,4457,SR 6%
+1653,2605,2049,2605,2049,2685,1653,2685,KEN CHOP
+1542,2706,1585,2706,1585,2788,1542,2788,1
+1653,2709,2347,2709,2347,2794,1653,2794,FRIED KUEY TEOW
+2839,2717,3110,2717,3110,2794,2839,2794,9.00 SR
+2663,4250,2958,4250,2958,4335,2663,4335,TAX (RM)
+1531,2812,1589,2812,1589,2886,1531,2886,1
+1648,2804,2496,2804,2496,2894,1648,2894,BUTTER & KAYA TOAST
+2844,2812,3104,2812,3104,2892,2844,2892,2.40 SR
+2129,4248,2544,4248,2544,4330,2129,4330,AMOUNT (RM)
+1531,2903,1584,2903,1584,2975,1531,2975,1
+1648,2900,1940,2900,1940,2990,1648,2990,TEA (B)
+2839,2911,3105,2911,3105,2993,2839,2993,3.30 SR
+1478,4240,1925,4240,1925,4333,1478,4333,GST SUMMARY
+1528,3006,1581,3006,1581,3080,1528,3080,1
+1637,3001,2320,3001,2320,3091,1637,3091,APPLE JUICE (ICE)
+2836,3012,3110,3012,3110,3092,2836,3092,8.80 SR
+2690,3905,2980,3905,2980,4006,2690,4006,10.00-
+1528,3099,1579,3099,1579,3173,1528,3173,1
+1637,3099,2482,3099,2482,3184,1637,3184,SOURSOP SMOOTHIES
+2834,3107,3108,3107,3108,3184,2834,3184,7.30 SR
+1481,4070,1930,4070,1930,4152,1481,4152,ITEM COUNT: 8
+1489,3238,2313,3238,2313,3328,1489,3328,TOTAL AMT INCL. @ GST 6% :
+2827,3254,3014,3254,3014,3324,2827,3324,91.50
+1494,3405,2127,3405,2127,3497,1494,3497,ROUNDING ADJUSTMENT
+2832,3414,2981,3414,2981,3493,2832,3493,0.00
+1483,3557,1806,3557,1806,3647,1483,3647,TOTAL
+2685,3563,2982,3563,2982,3671,2685,3671,91.50
+1490,3724,1694,3724,1694,3803,1490,3803,CASH
+2713,3741,2970,3741,2970,3827,2713,3827,101.50
+1481,3893,2107,3893,2107,3983,1481,3983,CHANGE RETURNED
diff --git a/X51006414715.txt b/X51006414715.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2aad063931b9a4ff3d183597fef329586b3274f4
--- /dev/null
+++ b/X51006414715.txt
@@ -0,0 +1,42 @@
+1816,1425,2680,1425,2680,1561,1816,1561,SECRET RECIPE RESTAURANT
+1895,1560,2637,1560,2637,1642,1895,1642,(COMPANY NO 559208-M)
+1773,1645,2719,1645,2719,1727,1773,1727,LOT G16, PERMAS JAYA JUSCO
+1672,1733,2254,1733,2254,1813,1672,1813,TEL : 07-3889980
+1566,2166,1890,2166,1890,2248,1566,2248,TABLE #11
+2332,2174,2493,2174,2493,2259,2332,2259,BILL
+2578,2168,2682,2168,2682,2256,2578,2256,#1
+1571,2259,2103,2259,2103,2339,1571,2339,ORDER #P3057498
+2339,2265,2663,2265,2663,2337,2339,2337,COVERS #1
+1566,2344,2321,2344,2321,2424,1566,2424,TAX INVOICE #P1176502
+1564,2521,1612,2521,1612,2600,1564,2600,1
+1629,2517,2270,2517,2270,2605,1629,2605,M/ROOM CHIC (RICE)
+2730,2520,2980,2520,2980,2594,2730,2594,16.98 S
+1563,2602,1606,2602,1606,2682,1563,2682,1
+1629,2608,2174,2608,2174,2693,1629,2693,SP/TI MBALL CHK
+2733,2608,2983,2608,2983,2685,2733,2685,18.87 S
+2826,2698,2916,2698,2916,2775,2826,2775,RM
+1555,2956,1850,2956,1850,3033,1555,3033,SUBTOTAL
+2648,2953,2905,2953,2905,3032,2648,3032,RM41.81
+1555,3046,1909,3046,1909,3120,1555,3120,TOTAL
+2392,3036,2886,3036,2886,3124,2392,3124,RM41.81
+1550,3131,1821,3131,1821,3211,1550,3211,2 ITEMS
+1547,3304,1712,3304,1712,3381,1547,3381,CASH
+2709,3312,2908,3312,2908,3386,2709,3386,42.00
+1547,3394,1850,3394,1850,3468,1547,3468,ROUNDING
+2642,3397,2897,3397,2897,3474,2642,3474,RM-0.01
+1547,3567,1781,3567,1781,3649,1547,3649,CHANGE
+2743,3570,2905,3570,2905,3650,2743,3650,0.20
+1550,3740,2193,3740,2193,3820,1550,3820,SV CHG @ 10% SALES
+2634,3741,2916,3741,2916,3831,2634,3831,RM35.85
+1542,3830,2238,3830,2238,3910,1542,3910,SV CHG @ 10% AMOUNT
+2671,3833,2905,3833,2905,3913,2671,3913,RM3.59
+1544,3922,2210,3922,2210,4004,1544,4004,S = GST @ 6% SALES
+2637,3921,2903,3921,2903,3995,2637,3995,RM39.44
+1542,4006,2300,4006,2300,4086,1542,4086,S = GST @ 6% INCLUDED
+2668,4009,2906,4009,2906,4089,2668,4089,RM2.37
+1542,4091,2369,4091,2369,4168,1542,4168,* INDICATES TAXED ITEMS
+1677,4269,2015,4269,2015,4346,1677,4346,P1-286815
+1961,4441,2690,4441,2690,4517,1961,4517,GST NO. 000260571136
+1818,4524,2844,4524,2844,4614,1818,4614,THANK YOU. PLEASE COME AGAIN!
+2310,1733,2847,1733,2847,1818,2310,1818,FAX: 07-3889981
+2071,4264,2964,4264,2964,4352,2071,4352,4/22/2018 08:10PM SV-WANI
diff --git a/X51006414717.txt b/X51006414717.txt
new file mode 100644
index 0000000000000000000000000000000000000000..40e40c96b21fdab9fc6deded13482e63fe2f5926
--- /dev/null
+++ b/X51006414717.txt
@@ -0,0 +1,59 @@
+2002,917,2962,917,2962,1015,2002,1015,AEON CO. (M) BHD (126926-H)
+1972,1018,3009,1018,3009,1114,1972,1114,3RD FLR, AEON TAMAN MALURI SC
+2050,1115,2910,1115,2910,1211,2050,1211,JLN JEJAKA, TAMAN MALURI
+2009,1213,2953,1213,2953,1312,2009,1312,CHERAS, 55100 KUALA LUMPUR
+2113,1317,2871,1317,2871,1404,2113,1404,GST ID : 002017394688
+2261,1416,2764,1416,2764,1500,2261,1500,SHOPPING HOURS
+2016,1514,2997,1514,2997,1610,2016,1610,SUN-THU:1000 HRS - 2200 HRS
+2006,1612,2997,1612,2997,1708,2006,1708,FRI-SAT:1000 HRS - 2300 HRS
+1811,1824,2367,1824,2367,1911,1811,1911,1X 000001227192
+2891,1801,3130,1801,3130,1894,2891,1894,4.60ZR
+1913,1919,2463,1919,2463,2003,1913,2003,QL CLASSIC EGGS
+1811,2019,2364,2019,2364,2106,1811,2106,1X 000000812238
+2894,1994,3136,1994,3136,2096,2894,2096,0.88ZR
+1913,2115,2349,2115,2349,2205,1913,2205,WHITE GARLIC
+1816,2212,2342,2212,2342,2308,1816,2308,1X 000000812177
+2895,2198,3132,2198,3132,2278,2895,2278,0.48ZR
+1917,2310,2273,2310,2273,2400,1917,2400,OLD GINGER
+1821,2414,2350,2414,2350,2512,1821,2512,1X 000000601979
+2903,2398,3132,2398,3132,2480,2903,2480,5.50ZR
+1922,2512,2422,2512,2422,2605,1922,2605,CHIC DRUMSTICK
+1821,2610,2353,2610,2353,2706,1821,2706,1X 000000601979
+2905,2600,3131,2600,3131,2685,2905,2685,3.55ZR
+1922,2709,2431,2709,2431,2799,1922,2799,CHIC DRUMSTICK
+1820,2811,2363,2811,2363,2898,1820,2898,1X 000001053643
+2901,2792,3146,2792,3146,2891,2901,2891,9.10SR
+1925,2907,2427,2907,2427,2997,1925,2997,DEER SESAME OI
+1712,3102,2036,3102,2036,3195,1712,3195,SUB-TOTAL
+2940,3089,3129,3089,3129,3174,2940,3174,24.11
+1717,3198,2427,3198,2427,3299,1717,3299,TOTAL SALES INCL GST
+2940,3190,3126,3190,3126,3278,2940,3278,24.11
+1714,3307,2155,3307,2155,3404,1714,3404,ROUNDING ADJ
+2938,3290,3134,3290,3134,3380,2938,3380,-0.01
+1720,3402,2577,3402,2577,3494,1720,3494,TOTAL AFTER ADJ INCL GST
+2945,3394,3136,3394,3136,3471,2945,3471,24.10
+1715,3514,1877,3514,1877,3596,1715,3596,CASH
+2948,3488,3137,3488,3137,3573,2948,3573,25.10
+1717,3607,2153,3607,2153,3692,1717,3692,ITEM COUNT 6
+2347,3594,2719,3594,2719,3681,2347,3681,CHANGE AMT
+2993,3583,3142,3583,3142,3668,2993,3668,1.00
+1858,3692,2964,3692,2964,3788,1858,3788,INVOICE NO: 2018041210090010473
+1720,3804,2130,3804,2130,3894,1720,3894,GST SUMMARY
+2410,3783,2652,3783,2652,3882,2410,3882,AMOUNT
+3025,3789,3140,3789,3140,3867,3025,3867,TAX
+1717,3905,1983,3905,1983,3985,1717,3985,SR @ 6%
+2497,3894,2643,3894,2643,3965,2497,3965,8.58
+2982,3886,3139,3886,3139,3963,2982,3963,0.52
+1708,4000,1984,4000,1984,4084,1708,4084,ZR @ 0%
+2466,3988,2654,3988,2654,4078,2466,4078,15.01
+2981,3984,3146,3984,3146,4071,2981,4071,0.00
+1725,4096,1911,4096,1911,4192,1725,4192,TOTAL
+2456,4088,2647,4088,2647,4176,2456,4176,23.59
+2985,4080,3147,4080,3147,4162,2985,4162,0.52
+1730,4197,2299,4197,2299,4290,1730,4290,12/04/2018 18:38
+2576,4189,3145,4189,3145,4271,2576,4271,1009 001 0010473
+1724,4290,2376,4290,2376,4383,1724,4383,0305557 NURUL IMAN
+2134,4487,2907,4487,2907,4571,2134,4571,AEON TAMAN UNIVERSITI
+2071,4581,2929,4581,2929,4677,2071,4677,TEL 1-300-80-AEON (2366)
+1997,4680,3013,4680,3013,4773,1997,4773,THANK YOU FOR YOUR PATRONAGE
+2176,4776,2801,4776,2801,4875,2176,4875,PLEASE COME AGAIN
diff --git a/X51006414728.txt b/X51006414728.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b0fc89ac06c456204059249d7db5820422e6826f
--- /dev/null
+++ b/X51006414728.txt
@@ -0,0 +1,41 @@
+1852,1843,2536,1843,2536,1942,1852,1942,KEK SPAN
+1740,1974,2667,1974,2667,2238,1740,2238,OREE
+1635,2276,2733,2276,2733,2363,1635,2363,FOODELICO SDN. BHD. (1268140-H)
+1635,2358,2741,2358,2741,2433,1635,2433,LOT LG10, AEON TAMAN UNIVERSITI
+1777,2430,2593,2430,2593,2505,1777,2505,SHOPPING CENTER, NO. 4,
+1580,2499,2806,2499,2806,2571,1580,2571,JALAN PENDIDIKAN, TAMAN UNIVERSITI
+1843,2571,2524,2571,2524,2653,1843,2653,81300 SKUDAI, JOHOR
+1764,2706,2606,2706,2606,2851,1764,2851,<< ** TAX INVOICE ** >>
+1328,2916,2300,2916,2300,2991,1328,2991,TAX INVOICE NO: C4004290047
+2594,2917,3034,2917,3034,2990,2594,2990,STATION: C40
+1326,2995,2264,2995,2264,3070,1326,3070,DATE: 29-APR-2018 04:19 PM
+2320,2989,3041,2989,3041,3074,2320,3074,CASHIER: NG WEI CONG
+1324,3130,1917,3130,1917,3275,1324,3275,CUSTOMER NO:1047
+1319,3335,1877,3335,1877,3421,1319,3421,KEK SPAN KLASIK
+2775,3338,2963,3338,2963,3418,2775,3418,13.00
+2845,3479,3032,3479,3032,3563,2845,3563,13.00
+2129,3627,2485,3627,2485,3694,2129,3694,SUB TOTAL:
+2845,3627,3026,3627,3026,3692,2845,3692,13.00
+2346,3697,2483,3697,2483,3767,2346,3767,GST:
+2866,3697,3023,3697,3023,3764,2866,3764,0.00
+2059,3769,2488,3769,2488,3844,2059,3844,GRAND TOTAL:
+2845,3764,3025,3764,3025,3844,2845,3844,13.00
+1327,3909,1761,3909,1761,3984,1327,3984,PAYMENT TYPE
+2094,3911,2320,3911,2320,3976,2094,3976,AMOUNT
+2517,3909,2671,3909,2671,3981,2517,3981,TIPS
+2765,3910,3021,3910,3021,3984,2765,3984,CHANGES
+1325,3982,1479,3982,1479,4052,1325,4052,CASH
+2141,3980,2323,3980,2323,4052,2141,4052,13.00
+2515,3979,2674,3979,2674,4046,2515,4046,0.00
+2864,3981,3021,3981,3021,4051,2864,4051,0.00
+1325,4120,1730,4120,1730,4192,1325,4192,GST SUMMARY
+2088,4119,2493,4119,2493,4192,2088,4192,AMOUNT (RM)
+2719,4121,3013,4121,3013,4193,2719,4193,GST (RM)
+1314,4190,1509,4190,1509,4261,1314,4261,SR=6%
+2339,4191,2494,4191,2494,4262,2339,4262,0.00
+2864,4193,3016,4193,3016,4260,2864,4260,0.00
+1317,4263,1510,4263,1510,4338,1317,4338,ZR=0%
+2336,4260,2494,4260,2494,4331,2336,4331,0.00
+2859,4260,3013,4260,3013,4330,2859,4330,0.00
+2004,4398,2332,4398,2332,4470,2004,4470,THANK YOU
+1851,4471,2481,4471,2481,4557,1851,4557,PLEASE COME AGAIN
diff --git a/X51006438346.txt b/X51006438346.txt
new file mode 100644
index 0000000000000000000000000000000000000000..acdba149480f4af306bee9d284cbfac2e118f4a8
--- /dev/null
+++ b/X51006438346.txt
@@ -0,0 +1,50 @@
+335,785,600,785,600,812,335,812,HIGH FIVE ENTERPRISE
+337,811,626,811,626,839,337,839,COMPANY NO : 1351865-X
+340,835,808,835,808,862,340,862,JALAN BIDARA, TAMAN BIDARA, SELAYANG
+337,863,693,863,693,890,337,890,68100, BATU CAVES, SELANGOR
+338,890,483,890,483,916,338,916,SITE : 2059
+339,914,640,914,640,942,339,942,TELEPHONE : 03-61363779
+339,941,614,941,614,968,339,968,GST NO : 001215471616
+340,966,693,966,693,994,340,994,INVOICE NUMBER: 01000683964
+392,1093,674,1093,674,1121,392,1121,43.40 LITRE PUMP # 11
+339,1122,491,1122,491,1148,339,1148,FUELSAVE 95
+665,1119,698,1119,698,1144,665,1144,RM
+768,1116,864,1116,864,1141,768,1141,95.48 C
+393,1147,636,1147,636,1173,393,1173,2.200 RM / LITRE
+343,1199,405,1199,405,1226,343,1226,TOTAL
+666,1196,698,1196,698,1220,666,1220,RM
+771,1192,841,1192,841,1218,771,1218,95.48
+344,1228,400,1228,400,1252,344,1252,CASH
+667,1222,700,1222,700,1247,667,1247,RM
+761,1219,840,1219,840,1244,761,1244,100.00
+343,1254,451,1254,451,1279,343,1279,ROUNDING
+668,1248,699,1248,699,1272,668,1272,RM
+784,1245,854,1245,854,1269,784,1269,0.02-
+345,1280,426,1280,426,1308,345,1308,CHANGE
+668,1272,701,1272,701,1298,668,1298,RM
+785,1271,843,1271,843,1295,785,1295,4.50
+345,1328,477,1328,477,1356,345,1356,RELIEF GST
+668,1324,701,1324,701,1349,668,1349,RM
+786,1322,843,1322,843,1346,786,1346,0.00
+346,1357,491,1357,491,1381,346,1381,TOTAL GROSS
+668,1351,701,1351,701,1377,668,1377,RM
+773,1349,843,1349,843,1373,773,1373,95.48
+346,1433,451,1433,451,1459,346,1459,CASHIER:
+348,1461,445,1461,445,1485,348,1485,AAZMAN3
+347,1512,404,1512,404,1537,347,1537,DATE
+465,1510,521,1510,521,1534,465,1534,TIME
+541,1509,586,1509,586,1534,541,1534,NUM
+619,1506,662,1506,662,1531,619,1531,POS
+673,1506,715,1506,715,1530,673,1530,CNO
+725,1504,792,1504,792,1529,725,1529,SHIFT
+348,1538,457,1538,457,1562,348,1562,05/04/18
+466,1536,534,1536,534,1561,466,1561,21:57
+545,1534,614,1534,614,1559,545,1559,16074
+622,1534,650,1534,650,1557,622,1557,01
+661,1533,717,1533,717,1557,661,1557,3334
+738,1531,782,1531,782,1556,738,1556,699
+348,1583,794,1583,794,1613,348,1613,DIESEL & PETROL RON95 GIVEN RELIEF
+350,1610,808,1610,808,1641,350,1641,UNDER SECTION 56(3)(B) GST ACT 2014
+353,1660,761,1660,761,1695,353,1695,THANK YOU AND PLEASE COME AGAIN
+526,1328,544,1328,544,1351,526,1351,C
+526,1354,544,1354,544,1378,526,1378,C
diff --git a/X51006466070.txt b/X51006466070.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8934af1c60638a81a246731016ac29163620724f
--- /dev/null
+++ b/X51006466070.txt
@@ -0,0 +1,35 @@
+15,9,147,9,147,36,15,36,3180404
+118,93,357,93,357,116,118,116,WESTERN EASTERN
+88,120,370,120,370,144,88,144,STATIONERY SDN. BHD
+72,148,387,148,387,171,72,171,CO REG NO : 210038-K
+72,176,402,176,402,199,72,199,GST ID : 000517095424
+41,232,405,232,405,256,41,256,42-46, JLN SULTAN AZLAN
+40,259,402,259,402,284,40,284,SHAH 51200 KUALA LUMPUR
+87,288,371,288,371,310,87,310,TEL : 03-4043 7678
+71,312,399,312,399,337,71,337,TAX INVOICE
+38,369,88,369,88,391,38,391,REG
+118,369,276,369,276,391,118,391,26-04-2018
+295,370,371,370,371,393,295,393,14:52
+39,396,100,396,100,418,39,418,C01
+179,397,274,397,274,418,179,418,KL 001
+322,398,417,398,417,419,322,419,038239
+39,451,243,451,243,474,39,474,CLR P.S A4/A3
+164,479,181,479,181,502,164,502,S
+321,481,418,481,418,503,321,503,RM7.00
+39,505,244,505,244,530,39,530,B/W P.S A4/A3
+164,534,181,534,181,557,164,557,S
+305,535,416,535,416,558,305,558,RM35.88
+242,562,307,562,307,587,242,587,2 NO
+86,619,242,619,242,640,86,640,GST TA AMT
+306,620,416,620,416,642,306,642,RM40.45
+84,643,180,643,180,664,84,664,GST 6%
+321,645,416,645,416,667,321,667,RM2.43
+86,696,165,696,165,718,86,718,TOTAL
+196,696,413,696,413,720,196,720,RM42.88
+84,723,213,723,213,744,84,744,ROUNDING
+321,724,417,724,417,748,321,748,RM0.02
+85,750,150,750,150,771,85,771,CASH
+306,751,417,751,417,774,306,774,RM42.90
+68,802,352,802,352,829,68,829,TAX INVOICE OF GST
+67,858,351,858,351,882,67,882,GOODS SOLD ARE NOT
+130,885,288,885,288,908,130,908,RETURNABLE
diff --git a/X51006502534.txt b/X51006502534.txt
new file mode 100644
index 0000000000000000000000000000000000000000..752bf6acd3b0874af54f5b482dfc03a0f1380671
--- /dev/null
+++ b/X51006502534.txt
@@ -0,0 +1,47 @@
+56,82,336,82,336,111,56,111,WELCOME TO THE FAMILY
+55,122,337,122,337,182,55,182,FAMILYMART
+41,196,353,196,353,215,41,215,MAXINCOME RESOURCES SDN BHD (383322-D)
+36,217,355,217,355,237,36,237,NO 16A, JALAN ASTAKA U8/83, BUKIT JELUTONG,
+78,239,313,239,313,258,78,258,40150 SHAH ALAM, SELANGOR, D.E.
+109,260,283,260,283,276,109,276,GST ID : 000468594688
+47,291,357,291,357,314,47,314,#0004 GATEWAY@KLIA 2 (L3-1
+154,325,236,325,236,350,154,350,TEL NO:
+132,360,263,360,263,386,132,386,TAX INVOICE
+13,416,136,416,136,443,13,443,10/04/2018
+144,416,203,416,203,442,144,442,18:31
+271,416,392,416,392,442,271,442,#000420693
+13,453,62,453,62,478,13,478,POS:
+73,451,96,451,96,478,73,478,02
+108,452,153,452,153,477,108,477,CSH:
+165,454,263,454,263,477,165,477,00004108
+13,488,85,488,85,516,13,516,STAFF:
+95,489,146,489,146,514,95,514,ECAH
+13,537,63,537,63,562,13,562,DESC
+294,539,333,539,333,561,294,561,AMT
+343,538,390,538,390,564,343,564,(RM)
+13,610,261,610,261,634,13,634,F/FRIEND S/F ORIGINAL
+273,609,287,609,287,634,273,634,2
+318,610,393,610,393,634,318,634,5.80SR
+13,679,239,679,239,705,13,705,SUB TOTAL (INC GST)
+15,720,75,720,75,765,15,765,TOTAL
+318,719,357,719,357,763,318,763,5.80
+13,782,66,782,66,808,13,808,CASH
+318,780,369,780,369,808,318,808,6.00
+15,818,88,818,88,845,15,845,CHANGE
+319,819,370,819,370,843,319,843,0.20
+13,856,160,856,160,880,13,880,# ITEMS SOLD
+181,856,192,856,192,881,181,881,1
+17,903,113,903,113,928,17,928,TAX CODE
+179,903,263,903,263,929,179,929,AMT(RM)
+286,901,371,901,371,929,286,929,TAX(RM)
+17,940,42,940,42,960,17,960,SR
+54,939,97,939,97,963,54,963,(6%)
+216,936,265,936,265,959,216,959,5.47
+321,939,371,939,371,959,321,959,0.33
+28,980,371,980,371,1006,28,1006,THANK YOU & PLEASE COME AGAIN
+179,1018,219,1018,219,1035,179,1035,***
+23,1050,382,1050,382,1076,23,1076,BE A PART OF OUR FAMILY TODAY!
+61,1085,159,1085,159,1111,61,1111,FACEBOOK
+171,1091,179,1091,179,1112,171,1112,:
+192,1087,337,1087,337,1111,192,1111,FAMILYMARTMY
+74,1119,325,1119,325,1145,74,1145,WWW.FAMILYMART.COM.MY
diff --git a/X51006502540.txt b/X51006502540.txt
new file mode 100644
index 0000000000000000000000000000000000000000..cba5e3cbb184e200f1a148ec05ca2446424ab7cb
--- /dev/null
+++ b/X51006502540.txt
@@ -0,0 +1,45 @@
+28,91,164,91,164,129,28,129,*****
+188,85,430,85,430,138,188,138,DUPLICATE
+454,86,588,86,588,129,454,129,*****
+63,170,499,170,499,203,63,203,GERBANG ALAF RESTAURANTS SDN BHD
+216,204,339,204,339,235,216,235,(65351-M)
+135,236,437,236,437,268,135,268,LICENSEE OF MCDONALD'S
+27,271,556,271,556,304,27,304,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+23,305,552,305,552,338,23,338,NO.3, JALAN SS21/39,47400 PETALING JAYA
+229,337,338,337,338,366,229,366,SELANGOR
+122,368,457,368,457,400,122,400,(GST ID NO: 000504664064)
+131,401,444,401,444,432,131,432,MCDONALD'S SILANG(#005)
+149,437,244,437,244,464,149,464,TEL NO.
+270,435,436,435,436,462,270,462,03-2031-5235
+219,468,365,468,365,496,219,496,TAX INVOICE
+230,535,371,535,371,564,230,564,MFY SIDE 1
+31,604,301,604,301,632,31,632,INV# 000051300003910
+29,636,408,636,408,665,29,665,ORD #17 -REG #13- 27/04/2018
+422,634,529,634,529,662,422,662,15:20:22
+29,671,76,671,76,699,29,699,QTY
+85,671,142,671,142,696,85,696,ITEM
+483,664,554,664,554,692,483,692,TOTAL
+57,699,340,699,340,729,57,729,4 M NASI LEMAK BURGER
+384,1253,545,1253,545,1281,384,1281,1300-13-1300
+484,697,557,697,557,724,484,724,75.80
+84,733,210,733,210,762,84,762,4 M FRIES
+83,767,236,767,236,795,83,795,4 M 100PLUS
+56,799,254,799,254,829,56,829,2 M MCC DELUXE
+483,797,561,797,561,824,483,824,29.00
+82,833,197,833,197,861,82,861,2 M COKE
+84,866,214,866,214,897,84,897,2 M FRIES
+61,900,224,900,224,931,61,931,1 MDS CHARGE
+500,897,557,897,557,924,500,924,4.25
+32,965,329,965,329,994,32,994,OTHER TOTAL (INCL GST)
+476,964,562,964,562,990,476,990,109.05
+32,998,214,998,214,1025,32,1025,TOTAL ROUNDED
+477,995,559,995,559,1022,477,1022,109.05
+36,1033,213,1033,213,1058,36,1058,CASH TENDERED
+476,1029,558,1029,558,1055,476,1055,150.00
+33,1064,116,1064,116,1092,33,1092,CHANGE
+487,1062,558,1062,558,1087,487,1087,40.95
+36,1125,318,1125,318,1156,36,1156,TOTAL INCLUDES 6% GST
+499,1123,558,1123,558,1151,499,1151,6.17
+72,1220,500,1220,500,1253,72,1253,THANK YOU AND PLEASE COME AGAIN.
+47,1256,345,1256,345,1286,47,1286,GUEST RELATIONS CENTER
+360,1260,369,1260,369,1281,360,1281,:
diff --git a/X51006554841.txt b/X51006554841.txt
new file mode 100644
index 0000000000000000000000000000000000000000..cb54381eb80f43410ec7130b0826a126cad4857b
--- /dev/null
+++ b/X51006554841.txt
@@ -0,0 +1,52 @@
+42,142,497,142,497,173,42,173,NSK TRADE CITY-SELAYANG (626470-P)
+134,176,403,176,403,205,134,205,WISMA YAP TIEH (TAG)
+53,208,472,208,472,238,53,238,LOT 4674 & 4675 SELAYANG BATU 8
+81,242,445,242,445,272,81,272,JALAN IPOH 68100 BATU CAVES
+55,274,488,274,488,303,55,303,TEL: 03-61207484 FAX: 03-61207487
+58,339,314,339,314,370,58,370,GST ID : 000431112192
+230,405,381,405,381,432,230,432,TAX INVOICE
+31,472,220,472,220,497,31,497,TAX INVOICE NO
+234,478,245,478,245,499,234,499,:
+257,468,338,468,338,497,257,497,300048
+403,470,500,470,500,496,403,496,COUNTER
+515,470,568,470,568,499,515,499,:502
+29,502,141,502,141,530,29,530,OPERATOR
+153,502,326,502,326,532,153,532,: [CR63-AZUAN]
+29,536,166,536,166,564,29,564,27-10-2017
+418,534,566,534,566,563,418,563,10:51:52 AM
+483,564,537,564,537,596,483,596,(RM)
+67,629,303,629,303,660,67,660,GS KIWI KNIFE 474 4"
+321,633,394,633,394,659,321,659,@4.50
+42,665,221,665,221,695,42,695,8851130050258
+258,666,288,666,288,693,258,693,*2
+467,663,525,663,525,693,467,693,9.00
+537,663,568,663,568,693,537,693,SR
+28,732,138,732,138,761,28,761,QUANTITY
+150,738,164,738,164,758,150,758,:
+173,732,274,732,274,759,173,759,2 UNITS
+32,792,399,792,399,827,32,827,TOTAL SALES (INCL. GST @6%)
+482,796,566,796,566,825,482,825,RM9.00
+29,830,285,830,285,861,29,861,ROUNDING ADJUSTMENT
+480,827,566,827,566,859,480,859,RM0.00
+29,863,151,863,151,891,29,891,NET TOTAL
+482,860,568,860,568,890,482,890,RM9.00
+27,895,223,895,223,928,27,928,PAYMENT METHOD
+506,894,568,894,568,922,506,922,CASH
+26,929,210,929,210,957,26,957,RECEIVED CASH
+483,925,567,925,567,955,483,955,RM9.00
+26,961,114,961,114,992,26,992,CHANGE
+483,961,567,961,567,986,483,986,RM0.00
+41,1027,198,1027,198,1058,41,1058,GST SUMMARY
+293,1024,420,1024,420,1055,293,1055,SALES AMT
+468,1025,566,1025,566,1054,468,1054,TAX AMT
+363,1058,418,1058,418,1090,363,1090,(RM)
+496,1057,553,1057,553,1089,496,1089,(RM)
+42,1092,138,1092,138,1124,42,1124,SR (6%)
+361,1093,421,1093,421,1121,361,1121,8.49
+505,1092,566,1092,566,1120,505,1120,0.51
+44,1127,137,1127,137,1157,44,1157,ZR (0%)
+363,1127,419,1127,419,1154,363,1154,0.00
+507,1125,567,1125,567,1152,507,1152,0.00
+70,1192,517,1192,517,1220,70,1220,SEBAPANG ADUAN HANYA AKAN DILAYAN
+69,1224,514,1224,514,1254,69,1254,BERSAMA RESIT DALAM TEMPOH 3 HARI
+66,1257,512,1257,512,1286,66,1286,TERIMA KASIH DAN SILA DATANG LAGI
diff --git a/X51006555819.txt b/X51006555819.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c5cf4616dead48d81203eeb10e38dd5752250ad2
--- /dev/null
+++ b/X51006555819.txt
@@ -0,0 +1,81 @@
+27,68,586,68,586,93,27,93,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+168,93,439,93,439,115,168,115,LOT 3, JALAN PELABUR 23/1,
+156,115,453,115,453,139,156,139,40300 SHAH ALAM, SELANGOR.
+118,138,302,138,302,159,118,159,TEL: 03- 55423228
+317,139,497,139,497,160,317,160,FAX:03- 55423213
+188,161,428,161,428,182,188,182,GST ID: 000381399040
+131,203,479,203,479,238,131,238,TAX INVOICE / ADJUSTMENT NOTE
+242,263,505,263,505,295,242,295,CASH INV NO.: 7723F712
+21,300,108,300,108,321,21,321,VE0514
+316,301,507,301,507,322,316,322,DATE: 23/07/2017
+19,329,372,329,372,365,19,365,MAKASSAR FRESH MARKET SDN BHD
+22,373,222,373,222,394,22,394,GROUND FLOOR, NO.
+258,372,304,372,304,393,258,393,4 & 6,
+23,394,200,394,200,417,23,417,JALAN SS 15/4B,
+21,419,234,419,234,439,21,439,47500 SUBANG JAYA,
+249,419,343,419,343,439,249,439,SELANGOR
+23,440,261,440,261,461,23,461,VE05: RIDZUAN(11900)
+252,464,406,464,406,485,252,485,DD: 23/07/2017
+432,463,487,463,487,483,432,483,11:23
+20,492,152,492,152,512,20,512,DESCRIPTION
+172,492,208,492,208,510,172,510,U.P
+222,492,256,492,256,510,222,510,ISS
+269,493,303,493,303,509,269,509,EXC
+325,493,338,493,338,510,325,510,D
+350,492,399,492,399,511,350,511,SALE
+419,491,503,491,503,512,419,512,AMT(RM)
+19,527,140,527,140,547,19,547,O.C. WHITE
+161,527,209,527,209,548,161,548,2.13
+233,528,256,528,256,546,233,546,15
+291,530,304,530,304,548,291,548,4
+324,530,339,530,339,544,324,544,0
+376,526,398,526,398,548,376,548,11
+441,528,505,528,505,547,441,547,23.43
+16,550,128,550,128,571,16,571,WHOLEMEAL
+160,551,210,551,210,570,160,570,2.78
+244,551,259,551,259,569,244,569,6
+292,552,306,552,306,570,292,570,1
+325,552,338,552,338,572,325,572,0
+384,549,397,549,397,570,384,570,5
+447,551,502,551,502,570,447,570,13.90
+18,575,129,575,129,595,18,595,O.C JUMBO
+160,576,209,576,209,594,160,594,2.97
+243,577,258,577,258,592,243,592,5
+290,575,305,575,305,593,290,593,7
+325,576,339,576,339,593,325,593,0
+372,577,397,577,397,594,372,594,-2
+444,575,505,575,505,593,444,593,-5.94
+182,607,397,607,397,644,182,644,TOTAL 0% SUPPLIES:
+442,609,505,609,505,642,442,642,31.39
+18,658,127,658,127,676,18,676,CR-CHOCLT
+158,659,208,659,208,677,158,677,0.72
+242,659,260,659,260,676,242,676,0
+281,658,304,658,304,677,281,677,10
+323,659,342,659,342,675,323,675,0
+359,658,398,658,398,676,359,676,-10
+442,657,503,657,503,676,442,676,-7.20
+18,680,128,680,128,700,18,700,TWIG-CHOC
+163,680,207,680,207,701,163,701,1.33
+233,681,257,681,257,701,233,701,20
+281,682,302,682,302,701,281,701,18
+324,682,343,682,343,700,324,700,0
+383,681,398,681,398,699,383,699,2
+451,680,506,680,506,700,451,700,2.66
+39,711,397,711,397,753,39,753,TOTAL 6% SUPPLIES (EXCL. GST):
+441,713,506,713,506,745,441,745,-4.54
+349,759,394,759,394,793,349,793,GST:
+441,758,507,758,507,795,441,795,-0.27
+53,809,395,809,395,849,53,849,TOTAL 6% SUPPLIES (INC. GST):
+444,810,506,810,506,844,444,844,-4.81
+182,855,394,855,394,893,182,893,TOTAL 0% SUPPLIES:
+443,855,504,855,504,888,443,888,31.39
+231,906,395,906,395,947,231,947,TOTAL PAYABLE:
+442,907,505,907,505,940,442,940,26.58
+19,968,117,968,117,989,19,989,E.&.0.E.
+22,991,552,991,552,1014,22,1014,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+24,1015,484,1015,484,1036,24,1036,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+22,1039,554,1039,554,1062,22,1062,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+21,1063,462,1063,462,1085,21,1085,INPUT TAX CLAIMS, ON THE BASIC OF THE
+22,1086,487,1086,487,1109,22,1109,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+21,1112,203,1112,203,1131,21,1131,ADJUSTMENT NOTE
+188,1135,425,1135,425,1158,188,1158,CUSTOMER'S COPY
diff --git a/X51006555833.txt b/X51006555833.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ca48d95d132365cd4b1a8ccc0a34a722aac01202
--- /dev/null
+++ b/X51006555833.txt
@@ -0,0 +1,72 @@
+28,66,586,66,586,91,28,91,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+169,91,438,91,438,114,169,114,LOT 3, JALAN PELABUR 23/1,
+155,115,450,115,450,138,155,138,40300 SHAH ALAM, SELANGOR.
+115,139,298,139,298,161,115,161,TEL: 03- 55423228
+312,138,498,138,498,159,312,159,FAX:03- 55423213
+187,161,426,161,426,182,187,182,GST ID: 000381399040
+129,203,481,203,481,238,129,238,TAX INVOICE / ADJUSTMENT NOTE
+240,260,505,260,505,294,240,294,CASH INV NO.: 7831F712
+24,302,110,302,110,323,24,323,VE0514
+314,303,513,303,513,323,314,323,DATE: 31/08/2017
+19,332,372,332,372,368,19,368,MAKASSAR FRESH MARKET SDN BHD
+21,372,308,372,308,397,21,397,GROUND FLOOR, NO. 4 & 6,
+25,398,202,398,202,418,25,418,JALAN SS 15/4B,
+22,420,345,420,345,440,22,440,47500 SUBANG JAYA, SELANGOR
+23,440,269,440,269,462,23,462,VE05: RIDZUAN (11900)
+249,463,411,463,411,485,249,485,DD: 31/08/2017
+432,460,489,460,489,483,432,483,12:17
+21,495,154,495,154,514,21,514,DESCRIPTION
+170,493,211,493,211,511,170,511,U.P
+220,493,256,493,256,513,220,513,ISS
+269,493,305,493,305,511,269,511,EXC
+326,493,340,493,340,511,326,511,D
+352,492,399,492,399,511,352,511,SALE
+420,492,504,492,504,513,420,513,AMT(RM)
+19,531,139,531,139,551,19,551,O.C. WHITE
+161,530,210,530,210,551,161,551,2.13
+243,531,258,531,258,549,243,549,0
+293,530,304,530,304,549,293,549,2
+327,532,340,532,340,549,327,549,0
+375,531,398,531,398,547,375,547,-2
+448,528,509,528,509,548,448,548,-4.26
+19,555,128,555,128,574,19,574,WHOLEMEAL
+161,554,212,554,212,574,161,574,2.78
+243,556,259,556,259,573,243,573,0
+290,554,305,554,305,572,290,572,3
+326,554,340,554,340,572,326,572,0
+373,554,399,554,399,573,373,573,-3
+445,553,507,553,507,571,445,571,-8.34
+180,584,399,584,399,625,180,625,TOTAL 0% SUPPLIES:
+431,582,505,582,505,619,431,619,-12.60
+19,637,109,637,109,657,19,657,CR-CORN
+161,636,211,636,211,655,161,655,0.72
+234,637,259,637,259,655,234,655,15
+293,636,304,636,304,654,293,654,7
+326,636,342,636,342,654,326,654,0
+386,635,399,635,399,654,386,654,8
+456,634,508,634,508,654,456,654,5.76
+19,662,142,662,142,680,19,680,BUN-SBILIS
+161,660,215,660,215,681,161,681,0.84
+246,662,258,662,258,678,246,678,9
+291,660,307,660,307,679,291,679,0
+327,660,342,660,342,678,327,678,0
+388,659,401,659,401,677,388,677,9
+458,657,507,657,507,678,458,678,7.56
+44,690,400,690,400,732,44,732,TOTAL 6% SUPPLIES (EXCL. GST):
+447,687,508,687,508,726,447,726,13.32
+350,737,400,737,400,772,350,772,GST:
+455,737,511,737,511,770,455,770,0.80
+57,785,402,785,402,832,57,832,TOTAL 6% SUPPLIES (INC. GST):
+446,784,507,784,507,823,446,823,14.12
+185,833,399,833,399,877,185,877,TOTAL 0% SUPPLIES:
+432,835,509,835,509,870,432,870,-12.60
+233,886,399,886,399,928,233,928,TOTAL PAYABLE:
+459,886,512,886,512,920,459,920,1.52
+27,951,120,951,120,970,27,970,E.&.0.E.
+29,972,560,972,560,995,29,995,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+28,995,491,995,491,1020,28,1020,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+27,1019,561,1019,561,1045,27,1045,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+30,1045,469,1045,469,1069,30,1069,INPUT TAX CLAIMS, ON THE BASIC OF THE
+29,1069,491,1069,491,1094,29,1094,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+28,1094,210,1094,210,1116,28,1116,ADJUSTMENT NOTE
+194,1117,435,1117,435,1139,194,1139,CUSTOMER'S COPY
diff --git a/X51006555835.txt b/X51006555835.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3037e8b3a667244a79e3419ea8e323eef5069c16
--- /dev/null
+++ b/X51006555835.txt
@@ -0,0 +1,86 @@
+38,72,589,72,589,95,38,95,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+172,95,447,95,447,117,172,117,LOT 3, JALAN PELABUR 23/1,
+160,118,458,118,458,140,160,140,40300 SHAH ALAM, SELANGOR.
+122,140,305,140,305,161,122,161,TEL: 03- 55423228
+322,141,506,141,506,161,322,161,FAX:03- 55423213
+192,165,433,165,433,186,192,186,GST ID: 000381399040
+139,206,490,206,490,241,139,241,TAX INVOICE / ADJUSTMENT NOTE
+245,263,519,263,519,299,245,299,CASH INV NO.: 7829F712
+28,302,114,302,114,326,28,326,VE0514
+321,305,515,305,515,326,321,326,DATE: 29/08/2017
+27,334,376,334,376,369,27,369,MAKASSAR FRESH MARKET SDN BHD
+29,375,312,375,312,399,29,399,GROUND FLOOR, NO. 4 & 6,
+28,400,206,400,206,421,28,421,JALAN SS 15/4B,
+28,422,353,422,353,444,28,444,47500 SUBANG JAYA, SELANGOR
+28,443,273,443,273,466,28,466,VE05: RIDZUAN (11900)
+256,464,416,464,416,488,256,488,DD: 29/08/2017
+437,465,494,465,494,486,437,486,11:20
+23,495,159,495,159,517,23,517,DESCRIPTION
+177,495,216,495,216,514,177,514,U.P
+226,496,264,496,264,515,226,515,ISS
+273,495,310,495,310,514,273,514,EXC
+330,495,346,495,346,513,330,513,D
+354,496,404,496,404,513,354,513,SALE
+424,495,508,495,508,517,424,517,AMT(RM)
+26,532,143,532,143,553,26,553,O.C. WHITE
+166,531,214,531,214,552,166,552,2.13
+240,533,263,533,263,552,240,552,10
+297,533,311,533,311,552,297,552,1
+330,533,347,533,347,552,330,552,0
+390,534,404,534,404,553,390,553,9
+451,531,511,531,511,551,451,551,19.17
+22,557,136,557,136,578,22,578,WHOLEMEAL
+165,557,219,557,219,577,165,577,2.78
+249,556,264,556,264,578,249,578,5
+295,555,309,555,309,576,295,576,6
+331,557,345,557,345,575,331,575,0
+377,557,405,557,405,578,377,578,-1
+451,557,511,557,511,578,451,578,-2.78
+22,580,135,580,135,602,22,602,O.C JUMBO
+164,580,220,580,220,600,164,600,2.97
+247,580,264,580,264,603,247,603,2
+295,582,309,582,309,600,295,600,0
+331,582,346,582,346,598,331,598,0
+390,581,404,581,404,599,390,599,2
+460,579,510,579,510,600,460,600,5.94
+188,611,404,611,404,654,188,654,TOTAL 0% SUPPLIES:
+448,612,509,612,509,648,448,648,22.33
+23,661,145,661,145,683,23,683,CR-VANILLA
+165,661,214,661,214,682,165,682,0.72
+237,661,262,661,262,682,237,682,20
+297,662,314,662,314,681,297,681,1
+330,664,346,664,346,681,330,681,0
+380,661,404,661,404,680,380,680,19
+449,662,510,662,510,681,449,681,13.68
+25,685,112,685,112,705,25,705,CR-CORN
+165,685,216,685,216,706,165,706,0.72
+237,686,264,686,264,704,237,704,20
+295,686,311,686,311,705,295,705,0
+331,686,345,686,345,704,331,704,0
+379,685,403,685,403,703,379,703,20
+449,686,512,686,512,704,449,704,14.40
+24,709,146,709,146,730,24,730,WF-F .EGG. V
+167,709,215,709,215,729,167,729,1.03
+250,711,262,711,262,728,250,728,0
+284,710,309,710,309,728,284,728,13
+331,710,345,710,345,727,331,727,0
+368,710,403,710,403,730,368,730,-13
+437,710,512,710,512,729,437,729,-13.39
+48,741,402,741,402,782,48,782,TOTAL 6% SUPPLIES (EXCL. GST):
+447,739,512,739,512,775,447,775,14.69
+355,788,405,788,405,822,355,822,GST:
+460,788,512,788,512,820,460,820,0.88
+59,838,401,838,401,881,59,881,TOTAL 6% SUPPLIES (INC. GST):
+451,839,511,839,511,875,451,875,15.57
+191,887,400,887,400,928,191,928,TOTAL 0% SUPPLIES:
+448,885,513,885,513,918,448,918,22.33
+235,936,403,936,403,977,235,977,TOTAL PAYABLE:
+450,936,512,936,512,971,450,971,37.90
+29,1000,124,1000,124,1021,29,1021,E.&.0.E.
+26,1022,558,1022,558,1046,26,1046,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+28,1047,491,1047,491,1071,28,1071,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+28,1071,561,1071,561,1095,28,1095,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+31,1095,468,1095,468,1119,31,1119,INPUT TAX CLAIMS, ON THE BASIC OF THE
+32,1119,495,1119,495,1143,32,1143,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+27,1143,213,1143,213,1164,27,1164,ADJUSTMENT NOTE
+195,1167,433,1167,433,1188,195,1188,CUSTOMER'S COPY
diff --git a/X51006556610.txt b/X51006556610.txt
new file mode 100644
index 0000000000000000000000000000000000000000..959ea310147238dbdfd44a00b0159c0c2a99a433
--- /dev/null
+++ b/X51006556610.txt
@@ -0,0 +1,77 @@
+88,148,534,148,534,177,88,177,PINGHWAI TRADING SDN BHD
+239,176,379,176,379,202,239,202,(1211036-W)
+82,207,537,207,537,232,82,232,NO.2, JALAN METRO PERDANA TIMUR 11.
+119,237,501,237,501,265,119,265,KEPONG ENTERPRENUERS PARK,
+191,268,425,268,425,294,191,294,OFF JALAN KEPONG.
+182,299,436,299,436,324,182,324,52100 KUALA LUMPUR.
+82,330,296,330,296,355,82,355,TEL : 603-62591420
+322,331,535,331,535,356,322,356,FAX : 603-62592420
+182,363,433,363,433,386,182,386,GST ID : 001371123712
+227,398,388,398,388,423,227,423,TAX INVOICE
+29,427,103,427,103,448,29,448,BILL TO :
+30,462,394,462,394,486,30,486,MAKASSAR FRESH MARKET S/B
+30,494,112,494,112,515,30,515,DOC NO.
+170,497,179,497,179,518,170,518,:
+190,495,329,495,329,517,190,517,CS00017430
+402,498,457,498,457,518,402,518,DATE:
+469,498,586,498,586,520,469,520,22/08/2017
+27,525,112,525,112,549,27,549,CASHIER
+167,530,181,530,181,549,167,549,:
+191,526,258,526,258,550,191,550,USER
+398,527,456,527,456,551,398,551,TIME:
+472,529,563,529,563,551,472,551,15:01:00
+29,559,159,559,159,585,29,585,SALESPERSON
+169,561,180,561,180,586,169,586,:
+405,562,457,562,457,586,405,586,REF.:
+352,607,408,607,408,630,352,630,(GST)
+467,609,525,609,525,630,467,630,(GST)
+27,628,73,628,73,647,27,647,ITEM
+190,628,227,628,227,650,190,650,QTY
+257,628,327,628,327,649,257,649,S/PRICE
+348,627,413,627,413,646,348,646,S/PRICE
+449,629,526,629,526,650,449,650,AMOUNT
+546,631,582,631,582,650,546,650,TAX
+29,657,86,657,86,676,29,676,17007
+182,657,234,657,234,678,182,678,20.00
+266,657,319,657,319,679,266,679,16.00
+354,658,408,658,408,680,354,680,16.00
+462,659,528,659,528,679,462,679,320.00
+542,660,583,660,583,680,542,680,ZRL
+128,679,322,679,322,704,128,704,UDANG KERING
+27,734,96,734,96,754,27,754,23001J
+188,734,228,734,228,754,188,754,1.00
+264,734,317,734,317,754,264,754,73.00
+352,734,406,734,406,755,352,755,73 00
+471,736,525,736,525,756,471,756,73.00
+540,736,582,736,582,756,540,756,ZRL
+122,757,525,757,525,786,122,786,FISH MAW (SWIMMING BLADDER)
+55,809,151,809,151,833,55,833,TOTAL QTY:
+177,810,237,810,237,830,177,830,21.00
+455,812,528,812,528,833,455,833,393.00
+109,858,411,858,411,887,109,887,TOTAL SALES (EXCLUDING GST) :
+452,862,529,862,529,887,452,887,393.00
+300,899,412,899,412,924,300,924,DISCOUNT :
+480,902,526,902,526,925,480,925,0.00
+286,938,415,938,415,965,286,965,TOTAL GST :
+478,942,531,942,531,963,478,963,0.00
+294,977,412,977,412,1005,294,1005,ROUNDING :
+475,979,527,979,527,1003,475,1003,0.00
+64,1015,411,1015,411,1044,64,1044,TOTAL SALES (INCLUSIVE OF GST) :
+456,1019,527,1019,527,1045,456,1045,393.00
+322,1058,409,1058,409,1082,322,1082,CASH :
+455,1061,524,1061,524,1083,455,1083,400.00
+301,1087,409,1087,409,1115,301,1115,CHANGE :
+479,1090,526,1090,526,1114,479,1114,7.00
+64,1170,238,1170,238,1193,64,1193,GST SUMMARY
+68,1206,174,1206,174,1227,68,1227,TAX CODE
+234,1211,254,1211,254,1230,234,1230,%
+312,1213,415,1213,415,1234,312,1234,AMT (RM)
+463,1216,560,1216,560,1240,463,1240,TAX (RM)
+69,1233,114,1233,114,1254,69,1254,ZRL
+236,1238,250,1238,250,1257,236,1257,0
+343,1239,413,1239,413,1262,343,1262,393.00
+512,1245,562,1245,562,1265,512,1265,0.00
+192,1266,266,1266,266,1290,192,1290,TOTAL :
+339,1271,410,1271,410,1296,339,1296,393.00
+513,1276,560,1276,560,1299,513,1299,0.00
+56,1319,545,1319,545,1356,56,1356,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
diff --git a/X51006556648.txt b/X51006556648.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4b2e64d58534546c4ffe460c8ea9c6259af056eb
--- /dev/null
+++ b/X51006556648.txt
@@ -0,0 +1,79 @@
+45,80,599,80,599,105,45,105,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+184,104,455,104,455,126,184,126,LOT 3, JALAN PELABUR 23/1,
+170,126,468,126,468,151,170,151,40300 SHAH ALAM, SELANGOR.
+130,149,315,149,315,171,130,171,TEL: 03- 55423228
+201,172,442,172,442,195,201,195,GST ID: 000381399040
+145,215,495,215,495,251,145,251,TAX INVOICE / ADJUSTMENT NOTE
+255,273,519,273,519,309,255,309,CASH INV NO.: 7820F713
+36,311,120,311,120,334,36,334,VE0514
+330,315,522,315,522,337,330,337,DATE: 20/08/2017
+37,344,382,344,382,378,37,378,MAKASSAR FRESH MARKET SDN BHD
+36,384,320,384,320,407,36,407,GROUND FLOOR, NO. 4 & 6,
+36,409,212,409,212,429,36,429,JALAN SS 15/4B,
+37,431,359,431,359,453,37,453,47500 SUBANG JAYA, SELANGOR
+36,452,273,452,273,475,36,475,VE05: RIDZUAN(11900)
+265,476,423,476,423,496,265,496,DD: 20/08/2017
+446,476,502,476,502,498,446,498,10:54
+32,505,164,505,164,526,32,526,DESCRIPTION
+185,504,225,504,225,524,185,524,U.P
+235,504,271,504,271,524,235,524,ISS
+282,505,321,505,321,525,282,525,EXC
+339,505,353,505,353,523,339,523,D
+365,505,413,505,413,524,365,524,SALE
+434,505,519,505,519,526,434,526,AMT(RM)
+33,542,151,542,151,563,33,563,O.C. WHITE
+174,542,224,542,224,562,174,562,2.13
+257,544,270,544,270,561,257,561,5
+305,543,319,543,319,561,305,561,1
+338,544,354,544,354,561,338,561,0
+398,544,413,544,413,563,398,563,4
+468,543,518,543,518,563,468,563,8.52
+31,566,140,566,140,586,31,586,WHOLEMEAL
+174,565,224,565,224,585,174,585,2.78
+257,567,270,567,270,585,257,585,5
+305,567,318,567,318,585,305,585,1
+339,566,355,566,355,586,339,586,0
+397,567,413,567,413,585,397,585,4
+458,567,518,567,518,587,458,587,11.12
+32,588,143,588,143,608,32,608,O.C JUMBO
+174,589,225,589,225,609,174,609,2.97
+256,591,272,591,272,609,256,609,4
+305,591,317,591,317,610,305,610,0
+340,592,353,592,353,609,340,609,0
+397,592,413,592,413,608,397,608,4
+459,590,517,590,517,609,459,609,11.88
+195,620,409,620,409,661,195,661,TOTAL 0% SUPPLIES:
+457,620,519,620,519,658,457,658,31.52
+32,671,143,671,143,691,32,691,CR-CHOCLT
+174,672,224,672,224,692,174,692,0.72
+257,672,271,672,271,690,257,690,0
+303,673,318,673,318,690,303,690,6
+339,672,355,672,355,692,339,692,0
+386,673,412,673,412,691,386,691,-6
+458,672,518,672,518,692,458,692,-4.32
+31,693,142,693,142,714,31,714,TWIG-CHOC
+174,694,223,694,223,715,174,715,1.33
+245,697,272,697,272,715,245,715,20
+305,696,318,696,318,713,305,713,0
+340,695,352,695,352,715,340,715,0
+387,697,414,697,414,715,387,715,20
+457,695,519,695,519,715,457,715,26.60
+56,726,411,726,411,769,56,769,TOTAL 6% SUPPLIES (EXCL. GST):
+455,729,519,729,519,763,455,763,22.28
+363,776,413,776,413,809,363,809,GST:
+469,777,521,777,521,810,469,810,1.34
+66,824,413,824,413,865,66,865,TOTAL 6% SUPPLIES (INC. GST):
+455,825,519,825,519,860,455,860,23.62
+197,870,411,870,411,912,197,912,TOTAL 0% SUPPLIES:
+457,872,519,872,519,906,457,906,31.52
+245,919,410,919,410,964,245,964,TOTAL PAYABLE:
+456,923,521,923,521,958,456,958,55.14
+35,985,127,985,127,1008,35,1008,E.&.0.E.
+36,1010,566,1010,566,1031,36,1031,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+36,1032,498,1032,498,1055,36,1055,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+35,1057,570,1057,570,1078,35,1078,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+35,1080,476,1080,476,1102,35,1102,INPUT TAX CLAIMS, ON THE BASIC OF THE
+36,1103,497,1103,497,1126,36,1126,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+35,1128,215,1128,215,1148,35,1148,ADJUSTMENT NOTE
+202,1152,441,1152,441,1174,202,1174,CUSTOMER'S COPY
+328,151,514,151,514,171,328,171,FAX:03- 55423213
diff --git a/X51006556654.txt b/X51006556654.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a318b1a4038c56f0d0b0631a2982cba29b2e3fa1
--- /dev/null
+++ b/X51006556654.txt
@@ -0,0 +1,79 @@
+42,70,595,70,595,95,42,95,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+180,94,453,94,453,118,180,118,LOT 3, JALAN PELABUR 23/1,
+164,118,465,118,465,142,164,142,40300 SHAH ALAM, SELANGOR.
+128,140,310,140,310,161,128,161,TEL: 03- 55423228
+197,163,438,163,438,184,197,184,GST ID: 000381399040
+142,203,491,203,491,243,142,243,TAX INVOICE / ADJUSTMENT NOTE
+250,263,515,263,515,300,250,300,CASH INV NO.: 7818F712
+31,300,116,300,116,324,31,324,VE0514
+326,305,521,305,521,327,326,327,DATE: 18/08/2017
+29,332,378,332,378,368,29,368,MAKASSAR FRESH MARKET SDN BHD
+30,372,318,372,318,395,30,395,GROUND FLOOR, NO. 4 & 6,
+32,396,210,396,210,418,32,418,JALAN SS 15/4B,
+30,420,356,420,356,442,30,442,47500 SUBANG JAYA, SELANGOR
+31,441,271,441,271,463,31,463,VE05: RIDZUAN(11900)
+257,465,418,465,418,486,257,486,DD: 18/08/2017
+440,465,495,465,495,486,440,486,10:47
+28,493,163,493,163,514,28,514,DESCRIPTION
+181,495,219,495,219,512,181,512,U.P
+333,495,349,495,349,513,333,513,D
+427,496,514,496,514,516,427,516,AMT(RM)
+28,529,148,529,148,552,28,552,O.C. WHITE
+166,530,218,530,218,552,166,552,2.13
+251,530,267,530,267,552,251,552,3
+299,532,317,532,317,553,299,553,1
+332,530,349,530,349,552,332,552,0
+392,532,407,532,407,552,392,552,2
+463,533,515,533,515,551,463,551,4.26
+25,552,136,552,136,574,25,574,WHOLEMEAL
+168,554,218,554,218,574,168,574,2.78
+252,555,265,555,265,574,252,574,3
+298,556,314,556,314,574,298,574,4
+333,556,350,556,350,575,333,575,0
+384,556,408,556,408,576,384,576,-1
+452,556,514,556,514,576,452,576,-2.78
+25,576,137,576,137,599,25,599,O.C JUMBO
+170,579,219,579,219,598,170,598,2.97
+251,580,267,580,267,598,251,598,4
+297,580,313,580,313,597,297,597,4
+334,580,349,580,349,599,334,599,0
+392,580,407,580,407,598,392,598,0
+462,580,514,580,514,600,462,600,0.00
+28,600,149,600,149,622,28,622,BONZ SAVER
+169,602,220,602,220,621,169,621,2.97
+251,602,267,602,267,621,251,621,0
+300,603,314,603,314,620,300,620,6
+334,603,349,603,349,620,334,620,0
+381,603,407,603,407,621,381,621,-6
+440,603,515,603,515,622,440,622,-17.82
+189,635,409,635,409,674,189,674,TOTAL 0% SUPPLIES:
+441,636,516,636,516,668,441,668,-16.34
+27,681,138,681,138,704,27,704,CR-CHOCLT
+169,683,220,683,220,703,169,703,0.72
+240,683,267,683,267,702,240,702,20
+301,683,313,683,313,702,301,702,7
+334,684,349,684,349,702,334,702,0
+383,683,406,683,406,702,383,702,13
+465,685,515,685,515,703,465,703,9.36
+50,712,405,712,405,757,50,757,TOTAL 6% SUPPLIES (EXCL. GST):
+461,716,514,716,514,751,461,751,9.36
+356,762,408,762,408,797,356,797,GST.
+462,764,514,764,514,798,462,798,0.56
+62,813,404,813,404,856,62,856,TOTAL 6% SUPPLIES (INC. GST):
+464,817,515,817,515,849,464,849,9.92
+189,859,405,859,405,899,189,899,TOTAL 0% SUPPLIES:
+440,863,517,863,517,897,440,897,-16.34
+240,909,406,909,406,952,240,952,TOTAL PAYABLE:
+452,914,516,914,516,947,452,947,-6.42
+28,972,124,972,124,994,28,994,E.&.0.E.
+31,998,563,998,563,1021,31,1021,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+29,1022,493,1022,493,1044,29,1044,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+29,1045,566,1045,566,1068,29,1068,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+32,1068,472,1068,472,1090,32,1090,INPUT TAX CLAIMS, ON THE BASIC OF THE
+31,1092,499,1092,499,1114,31,1114,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+31,1114,213,1114,213,1136,31,1136,ADJUSTMENT NOTE
+196,1142,435,1142,435,1163,196,1163,CUSTOMER'S COPY
+325,142,507,142,507,163,325,163,FAX:03- 55423213
+231,495,266,495,266,513,231,513,ISS
+276,495,314,495,314,514,276,514,EXC
+359,495,409,495,409,514,359,514,SALE
diff --git a/X51006556657.txt b/X51006556657.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d656e50c55d55fe184a55f8e19a3a22109e92a23
--- /dev/null
+++ b/X51006556657.txt
@@ -0,0 +1,72 @@
+35,70,590,70,590,94,35,94,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+173,92,446,92,446,116,173,116,LOT 3, JALAN PELABUR 23/1,
+159,116,459,116,459,140,159,140,40300 SHAH ALAM, SELANGOR.
+120,139,305,139,305,162,120,162,TEL: 03- 55423228
+192,163,433,163,433,185,192,185,GST ID: 000381399040
+135,201,483,201,483,243,135,243,TAX INVOICE / ADJUSTMENT NOTE
+242,262,511,262,511,298,242,298,CASH INV NO.: 7816F712
+24,299,110,299,110,324,24,324,VE0514
+320,305,512,305,512,325,320,325,DATE: 16/08/2017
+24,329,372,329,372,369,24,369,MAKASSAR FRESH MARKET SDN BHD
+27,374,310,374,310,396,27,396,GROUND FLOOR, NO. 4 & 6,
+27,396,205,396,205,419,27,419,JALAN SS 15/4B,
+24,420,350,420,350,442,24,442,47500 SUBANG JAYA, SELANGOR
+28,442,265,442,265,464,28,464,VE05: RIDZUAN(11900)
+254,465,413,465,413,487,254,487,DD: 16/08/2017
+435,466,492,466,492,488,435,488,11:41
+23,494,157,494,157,515,23,515,DESCRIPTION
+175,495,214,495,214,513,175,513,U.P
+330,496,345,496,345,515,330,515,D
+421,497,510,497,510,517,421,517,AMT(RM)
+19,530,147,530,147,551,19,551,O.C. WHITE
+161,529,214,529,214,552,161,552,2.13
+246,532,261,532,261,551,246,551,5
+293,532,309,532,309,551,293,551,2
+328,532,344,532,344,550,328,550,0
+389,532,401,532,401,551,389,551,3
+460,533,510,533,510,551,460,551,6.39
+22,555,130,555,130,574,22,574,WHOLEMEAL
+164,554,213,554,213,574,164,574,2.78
+247,555,261,555,261,574,247,574,5
+293,556,310,556,310,573,293,573,0
+329,555,345,555,345,574,329,574,0
+389,556,402,556,402,574,389,574,5
+449,555,510,555,510,575,449,575,13.90
+22,578,145,578,145,598,22,598,BONZ SAVER
+163,578,215,578,215,597,163,597,2.97
+248,580,261,580,261,596,248,596,8
+293,579,309,579,309,597,293,597,0
+329,579,344,579,344,598,329,598,0
+389,580,402,580,402,598,389,598,8
+447,580,510,580,510,599,447,599,23.76
+187,610,402,610,402,652,187,652,TOTAL 0% SUPPLIES:
+444,610,513,610,513,648,444,648,44.05
+23,657,136,657,136,680,23,680,CR-CHOCLT
+163,660,218,660,218,682,163,682,0.72
+236,662,263,662,263,681,236,681,20
+294,661,309,661,309,679,294,679,0
+329,661,344,661,344,679,329,679,0
+378,662,403,662,403,680,378,680,20
+449,661,510,661,510,681,449,681,14.40
+44,690,404,690,404,733,44,733,TOTAL 6% SUPPLIES (EXCL. GST):
+448,693,511,693,511,728,448,728,14.40
+350,737,402,737,402,777,350,777,GST:
+458,741,510,741,510,774,458,774,0.86
+54,785,403,785,403,830,54,830,TOTAL 6% SUPPLIES (INC. GST):
+448,791,510,791,510,825,448,825,15.26
+187,837,400,837,400,877,187,877,TOTAL 0% SUPPLIES:
+444,839,509,839,509,871,444,871,44.05
+233,886,401,886,401,929,233,929,TOTAL PAYABLE:
+447,887,512,887,512,923,447,923,59.31
+26,950,121,950,121,971,26,971,E.&.0.E.
+25,974,559,974,559,996,25,996,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+25,997,491,997,491,1020,25,1020,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+24,1021,559,1021,559,1042,24,1042,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+27,1043,470,1043,470,1066,27,1066,INPUT TAX CLAIMS, ON THE BASIC OF THE
+25,1067,492,1067,492,1090,25,1090,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+24,1090,210,1090,210,1112,24,1112,ADJUSTMENT NOTE
+193,1116,432,1116,432,1138,193,1138,CUSTOMER'S COPY
+320,140,504,140,504,161,320,161,FAX:03- 55423213
+225,495,261,495,261,514,225,514,ISS
+272,495,310,495,310,514,272,514,EXC
+353,495,404,495,404,515,353,515,SALE
diff --git a/X51006556658.txt b/X51006556658.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ff37b85f84008bfd922c8e4e6e964dfc3ca14653
--- /dev/null
+++ b/X51006556658.txt
@@ -0,0 +1,72 @@
+37,103,594,103,594,130,37,130,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+176,129,451,129,451,153,176,153,LOT 3, JALAN PELABUR 23/1,
+163,152,462,152,462,176,163,176,40300 SHAH ALAM, SELANGOR.
+123,175,309,175,309,198,123,198,TEL: 03- 55423228
+195,199,437,199,437,222,195,222,GST ID: 000381399040
+140,240,488,240,488,277,140,277,TAX INVOICE / ADJUSTMENT NOTE
+249,298,513,298,513,334,249,334,CASH INV NO.: 7815F710
+30,337,120,337,120,360,30,360,VE0514
+322,341,518,341,518,364,322,364,DATE: 15/08/2017
+26,366,376,366,376,404,26,404,MAKASSAR FRESH MARKET SDN BHD
+30,408,317,408,317,432,30,432,GROUND FLOOR, NO. 4 & 6,
+30,432,208,432,208,455,30,455,JALAN SS 15/4B,
+29,454,350,454,350,477,29,477,47500 SUBANG JAYA, SELANGOR
+32,473,268,473,268,500,32,500,VE05: RIDZUAN(11900)
+258,501,416,501,416,523,258,523,DD: 15/08/2017
+437,501,494,501,494,523,437,523,11:37
+26,530,159,530,159,550,26,550,DESCRIPTION
+179,530,217,530,217,549,179,549,U.P
+332,530,348,530,348,550,332,550,D
+423,530,510,530,510,552,423,552,AMT(RM)
+23,565,146,565,146,587,23,587,O.C. WHITE
+167,565,216,565,216,589,167,589,2.13
+249,569,264,569,264,587,249,587,5
+296,567,312,567,312,588,296,588,5
+332,568,348,568,348,588,332,588,0
+392,569,406,569,406,588,392,588,0
+461,569,512,569,512,588,461,588,0.00
+23,588,133,588,133,610,23,610,WHOLEMEAL
+166,590,216,590,216,611,166,611,2.78
+250,593,266,593,266,611,250,611,5
+296,592,313,592,313,611,296,611,0
+330,590,349,590,349,610,330,610,0
+390,593,406,593,406,610,390,610,5
+453,592,514,592,514,612,453,612,13.90
+26,613,134,613,134,636,26,636,O.C JUMBO
+164,613,219,613,219,636,164,636,2.97
+250,614,265,614,265,634,250,634,4
+295,614,315,614,315,633,295,633,3
+328,615,347,615,347,633,328,633,0
+393,614,405,614,405,637,393,637,1
+459,614,513,614,513,635,459,635,2.97
+187,642,404,642,404,687,187,687,TOTAL 0% SUPPLIES:
+448,645,511,645,511,683,448,683,16.87
+24,694,114,694,114,717,24,717,CR-CORN
+166,695,218,695,218,717,166,717,0.72
+236,695,269,695,269,718,236,718,20
+292,695,316,695,316,717,292,717,0
+330,698,348,698,348,718,330,718,0
+376,696,409,696,409,718,376,718,20
+453,698,512,698,512,717,453,717,14.40
+46,725,407,725,407,772,46,772,TOTAL 6% SUPPLIES (EXCL. GST):
+449,727,516,727,516,765,449,765,14.40
+354,775,404,775,404,813,354,813,GST:
+458,776,514,776,514,812,458,812,0.86
+54,823,406,823,406,868,54,868,TOTAL 6% SUPPLIES (INC. GST):
+448,824,513,824,513,865,448,865,15.26
+188,872,405,872,405,912,188,912,TOTAL 0% SUPPLIES:
+451,872,517,872,517,912,451,912,16.87
+231,920,402,920,402,963,231,963,TOTAL PAYABLE:
+448,924,516,924,516,962,448,962,32.13
+27,984,123,984,123,1009,27,1009,E.&.0.E.
+30,1008,558,1008,558,1032,30,1032,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+28,1032,495,1032,495,1056,28,1056,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+28,1057,562,1057,562,1080,28,1080,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+30,1080,469,1080,469,1102,30,1102,INPUT TAX CLAIMS, ON THE BASIC OF THE
+30,1104,494,1104,494,1126,30,1126,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+29,1126,209,1126,209,1148,29,1148,ADJUSTMENT NOTE
+192,1153,435,1153,435,1176,192,1176,CUSTOMER'S COPY
+323,176,506,176,506,199,323,199,FAX:03- 55423213
+229,530,265,530,265,549,229,549,ISS
+275,531,311,531,311,550,275,550,EXC
+357,530,408,530,408,551,357,551,SALE
diff --git a/X51006556723.txt b/X51006556723.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dba7900facc6a55d45898a51097eac2edc264208
--- /dev/null
+++ b/X51006556723.txt
@@ -0,0 +1,47 @@
+43,72,594,72,594,96,43,96,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+181,95,453,95,453,118,181,118,LOT 3, JALAN PELABUR 23/1,
+168,118,465,118,465,142,168,142,40300 SHAH ALAM, SELANGOR.
+129,140,313,140,313,163,129,163,TEL: 03- 55423228
+200,164,439,164,439,188,200,188,GST ID: 000381399040
+142,204,493,204,493,245,142,245,TAX INVOICE / ADJUSTMENT NOTE
+251,264,517,264,517,301,251,301,CASH INV NO.: 7803F713
+34,300,117,300,117,325,34,325,VE0514
+325,305,520,305,520,327,325,327,DATE: 03/08/2017
+32,332,379,332,379,369,32,369,MAKASSAR FRESH MARKET SDN BHD
+32,374,317,374,317,396,32,396,GROUND FLOOR, NO. 4 & 6,
+33,396,213,396,213,419,33,419,JALAN SS 15/4B,
+32,419,355,419,355,441,32,441,47500 SUBANG JAYA, SELANGOR
+34,441,269,441,269,465,34,465,VE05: RIDZUAN(11900)
+258,464,418,464,418,489,258,489,DD: 03/08/2017
+440,466,496,466,496,489,440,489,11:11
+28,495,163,495,163,515,28,515,DESCRIPTION
+182,496,220,496,220,514,182,514,U.P
+335,497,349,497,349,514,335,514,D
+427,496,513,496,513,518,427,518,AMT(RM)
+23,530,152,530,152,552,23,552,KAYA-PANDN
+169,533,220,533,220,552,169,552,2.40
+251,533,268,533,268,552,251,552,0
+299,533,314,533,314,552,299,552,2
+333,534,349,534,349,552,333,552,0
+383,533,407,533,407,552,383,552,-2
+453,535,515,535,515,553,453,553,-4.80
+50,562,409,562,409,606,50,606,TOTAL 6% SUPPLIES (EXCL. GST):
+450,567,520,567,520,601,450,601,-4.80
+358,611,406,611,406,646,358,646,GST:
+451,613,514,613,514,647,451,647,-0.29
+60,657,407,657,407,705,60,705,TOTAL 6% SUPPLIES (INC. GST):
+451,662,515,662,515,698,451,698,-5.09
+237,712,410,712,410,754,237,754,TOTAL PAYABLE:
+449,714,516,714,516,748,449,748,-5.09
+29,773,126,773,126,795,29,795,E.&.0.E.
+32,798,561,798,561,821,32,821,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+32,822,496,822,496,846,32,846,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+31,846,566,846,566,869,31,869,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+31,869,471,869,471,891,31,891,INPUT TAX CLAIMS, ON THE BASIC OF THE
+32,892,494,892,494,915,32,915,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+33,915,213,915,213,937,33,937,ADJUSTMENT NOTE
+195,942,443,942,443,965,195,965,CUSTOMER'S COPY
+327,143,510,143,510,165,327,165,FAX:03- 55423213
+230,497,266,497,266,514,230,514,ISS
+277,497,314,497,314,515,277,515,EXC
+359,496,409,496,409,515,359,515,SALE
diff --git a/X51006556728.txt b/X51006556728.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d06c73498d7f1597209d9259c162b044f9376a12
--- /dev/null
+++ b/X51006556728.txt
@@ -0,0 +1,95 @@
+31,68,583,68,583,94,31,94,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+171,93,440,93,440,116,171,116,LOT 3, JALAN PELABUR 23/1,
+157,116,457,116,457,140,157,140,40300 SHAH ALAM, SELANGOR.
+117,139,301,139,301,161,117,161,TEL: 03- 55423228
+189,161,427,161,427,186,189,186,GST ID: 000381399040
+132,202,485,202,485,241,132,241,TAX INVOICE / ADJUSTMENT NOTE
+243,262,510,262,510,299,243,299,CASH INV NO.: 7807F716
+23,300,108,300,108,323,23,323,VE0514
+317,303,513,303,513,327,317,327,DATE: 07/08/2017
+22,331,369,331,369,367,22,367,MAKASSAR FRESH MARKET SDN BHD
+22,372,309,372,309,394,22,394,GROUND FLOOR, NO. 4 & 6,
+25,396,201,396,201,417,25,417,JALAN SS 15/4B,
+21,417,346,417,346,439,21,439,47500 SUBANG JAYA, SELANGOR
+22,439,262,439,262,463,22,463,VE05: RIDZUAN(11900)
+247,464,409,464,409,487,247,487,DD: 07/08/2017
+431,464,487,464,487,486,431,486,12:04
+19,493,153,493,153,512,19,512,DESCRIPTION
+231,493,271,493,271,513,231,513,U.P
+384,495,400,495,400,513,384,513,D
+475,494,565,494,565,516,475,516,AMT(RM)
+18,527,139,527,139,550,18,550,O.C. WHITE
+217,529,274,529,274,552,217,552,2.13
+299,529,320,529,320,549,299,549,5
+348,529,366,529,366,551,348,551,0
+381,530,401,530,401,550,381,550,0
+440,528,459,528,459,551,440,551,5
+501,531,566,531,566,551,501,551,10.65
+15,552,129,552,129,572,15,572,WHOLEMEAL
+218,551,271,551,271,574,218,574,2.78
+302,553,316,553,316,573,302,573,5
+349,554,364,554,364,573,349,573,0
+383,555,399,555,399,574,383,574,0
+443,553,458,553,458,573,443,573,5
+504,553,566,553,566,574,504,574,13.90
+17,575,131,575,131,596,17,596,O.C JUMBO
+220,577,270,577,270,596,220,596,2.97
+302,577,316,577,316,597,302,597,5
+348,578,364,578,364,596,348,596,0
+384,578,399,578,399,597,384,597,0
+443,577,457,577,457,596,443,596,5
+505,577,565,577,565,596,505,596,14.85
+181,606,402,606,402,648,181,648,TOTAL 0% SUPPLIES:
+443,610,507,610,507,643,443,643,39.40
+18,656,212,656,212,678,18,678,DELICIA-B/SCOTCH
+220,656,270,656,270,678,220,678,3.72
+302,659,320,659,320,677,302,677,3
+349,658,364,658,364,678,349,678,0
+383,658,399,658,399,677,383,677,0
+443,658,458,658,458,678,443,678,3
+502,658,566,658,566,679,502,679,11.16
+18,678,127,678,127,700,18,700,CR-CHOCLT
+216,680,270,680,270,700,216,700,0.72
+292,683,317,683,317,701,292,701,10
+351,682,365,682,365,700,351,700,6
+383,682,401,682,401,702,383,702,0
+443,682,459,682,459,702,443,702,4
+514,680,563,680,563,701,514,701,2.88
+18,702,153,702,153,723,18,723,CR-B'SCOTCH
+220,703,272,703,272,725,220,725,0.72
+294,705,317,705,317,725,294,725,10
+350,703,366,703,366,725,350,725,1
+384,705,398,705,398,724,384,724,0
+443,705,458,705,458,724,443,724,9
+514,705,564,705,564,725,514,725,6.48
+17,726,144,726,144,749,17,749,BUN-SBILIS
+220,726,271,726,271,748,220,748,0.84
+302,730,317,730,317,748,302,748,0
+349,729,364,729,364,749,349,749,1
+385,730,399,730,399,749,385,749,0
+433,729,458,729,458,748,433,748,-1
+503,730,564,730,564,748,503,748,-0.84
+39,758,400,758,400,803,39,803,TOTAL 6% SUPPLIES (EXCL. GST):
+443,761,506,761,506,795,443,795,19.68
+349,808,397,808,397,843,349,843,GST:
+455,810,504,810,504,843,455,843,1.18
+52,857,397,857,397,900,52,900,TOTAL 6% SUPPLIES (INC. GST):
+443,860,506,860,506,893,443,893,20.86
+181,903,398,903,398,945,181,945,TOTAL 0% SUPPLIES:
+445,905,506,905,506,939,445,939,39.40
+224,953,398,953,398,996,224,996,TOTAL PAYABLE:
+443,957,506,957,506,989,443,989,60.26
+24,1016,118,1016,118,1038,24,1038,E.&.0.E.
+24,1040,555,1040,555,1064,24,1064,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+22,1065,488,1065,488,1088,22,1088,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+19,1089,557,1089,557,1110,19,1110,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+23,1112,228,1112,228,1134,23,1134,INPUT TAX CLAIMS,
+270,1113,462,1113,462,1132,270,1132,THE BASIC OF THE
+22,1135,187,1135,187,1157,22,1157,ADJUSTMENTS SH
+23,1157,204,1157,204,1181,23,1181,ADJUSTMENT NOTE
+187,1184,435,1184,435,1209,187,1209,CUSTOMER'S COPY
+314,141,500,141,500,162,314,162,FAX:03- 55423213
+280,493,316,493,316,513,280,513,ISS
+326,494,364,494,364,512,326,512,EXC
+409,494,459,494,459,514,409,514,SALE
+248,1135,485,1135,485,1158,248,1158,IN THIS TAX INVOICE /
diff --git a/X51006556734.txt b/X51006556734.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6643a9781bffe8799950b49cad389ce4adec2237
--- /dev/null
+++ b/X51006556734.txt
@@ -0,0 +1,79 @@
+38,73,593,73,593,96,38,96,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+178,96,447,96,447,121,178,121,LOT 3, JALAN PELABUR 23/1,
+161,119,460,119,460,144,161,144,40300 SHAH ALAM, SELANGOR.
+123,141,307,141,307,165,123,165,TEL: 03- 55423228
+191,166,438,166,438,189,191,189,GST ID: 000381399040
+138,208,486,208,486,246,138,246,TAX INVOICE / ADJUSTMENT NOTE
+250,266,513,266,513,302,250,302,CASH INV NO.: 7804F712
+28,304,117,304,117,326,28,326,VE0514
+324,308,516,308,516,329,324,329,DATE: 04/08/2017
+27,335,377,335,377,371,27,371,MAKASSAR FRESH MARKET SDN BHD
+31,375,313,375,313,399,31,399,GROUND FLOOR, NO. 4 & 6,
+29,400,210,400,210,422,29,422,JALAN SS 15/4B,
+27,422,353,422,353,444,27,444,47500 SUBANG JAYA, SELANGOR
+28,442,228,442,228,468,28,468,VE05: AZLAN(3737)
+256,467,415,467,415,489,256,489,DD: 04/08/2017
+437,467,494,467,494,489,437,489,10:56
+26,497,161,497,161,519,26,519,DESCRIPTION
+178,497,216,497,216,516,178,516,U.P
+332,497,348,497,348,516,332,516,D
+426,498,511,498,511,520,426,520,AMT(RM)
+25,534,146,534,146,554,25,554,O.C. WHITE
+164,534,219,534,219,555,164,555,2.13
+249,536,264,536,264,554,249,554,4
+297,535,310,535,310,554,297,554,5
+332,535,347,535,347,554,332,554,0
+379,535,405,535,405,554,379,554,-1
+450,534,510,534,510,555,450,555,-2.13
+25,556,134,556,134,579,25,579,O.C JUMBO
+166,558,216,558,216,577,166,577,2.97
+250,558,263,558,263,577,250,577,5
+296,559,311,559,311,577,296,577,2
+331,559,346,559,346,577,331,577,0
+390,559,404,559,404,577,390,577,3
+460,560,512,560,512,578,460,578,8.91
+188,586,407,586,407,628,188,628,TOTAL 0% SUPPLIES:
+460,591,510,591,510,624,460,624,6.78
+25,636,135,636,135,659,25,659,CR-CHOCLT
+166,639,216,639,216,658,166,658,0.72
+238,639,265,639,265,659,238,659,24
+296,639,311,639,311,658,296,658,0
+332,639,347,639,347,658,332,658,0
+380,640,405,640,405,660,380,660,24
+450,639,509,639,509,660,450,660,17.28
+23,660,147,660,147,683,23,683,TWG T'MISU
+167,663,216,663,216,682,167,682,1.33
+249,664,264,664,264,681,249,681,0
+297,664,311,664,311,682,297,682,2
+331,663,346,663,346,681,331,681,0
+379,664,405,664,405,682,379,682,-2
+450,665,511,665,511,684,450,684,-2.66
+26,684,125,684,125,706,26,706,KAYA-ORI
+166,687,217,687,217,705,166,705,2.40
+248,687,264,687,264,705,248,705,4
+296,687,310,687,310,706,296,706,0
+331,686,346,686,346,705,331,705,0
+390,687,406,687,406,706,390,706,4
+462,688,511,688,511,707,462,707,9.60
+45,717,407,717,407,760,45,760,TOTAL 6% SUPPLIES (EXCL. GST):
+448,720,512,720,512,754,448,754,24.22
+354,767,402,767,402,799,354,799,GST:
+461,767,513,767,513,800,461,800,1.46
+60,813,402,813,402,859,60,859,TOTAL 6% SUPPLIES (INC. GST):
+448,816,511,816,511,850,448,850,25.68
+187,862,403,862,403,905,187,905,TOTAL 0% SUPPLIES:
+460,864,512,864,512,898,460,898,6.78
+235,912,406,912,406,955,235,955,TOTAL PAYABLE:
+449,915,513,915,513,948,449,948,32.46
+29,974,123,974,123,997,29,997,E.&.0.E.
+28,1000,563,1000,563,1022,28,1022,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+29,1023,492,1023,492,1046,29,1046,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1047,561,1047,561,1070,26,1070,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+28,1070,469,1070,469,1092,28,1092,INPUT TAX CLAIMS, ON THE BASIC OF THE
+26,1093,493,1093,493,1117,26,1117,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+28,1117,209,1117,209,1138,28,1138,ADJUSTMENT NOTE
+189,1143,437,1143,437,1165,189,1165,CUSTOMER'S COPY
+321,143,506,143,506,166,321,166,FAX:03- 55423213
+226,497,263,497,263,516,226,516,ISS
+274,497,312,497,312,518,274,518,EXC
+355,497,406,497,406,518,355,518,SALE
diff --git a/X51006556740.txt b/X51006556740.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f34ae91b8e351417c01b8e0806a15f74ecd0dd69
--- /dev/null
+++ b/X51006556740.txt
@@ -0,0 +1,93 @@
+37,70,596,70,596,94,37,94,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+175,95,449,95,449,118,175,118,LOT 3, JALAN PELABUR 23/1,
+163,118,462,118,462,141,163,141,40300 SHAH ALAM, SELANGOR.
+124,140,309,140,309,161,124,161,TEL: 03- 55423228
+193,162,436,162,436,185,193,185,GST ID: 000381399040
+133,203,490,203,490,242,133,242,TAX INVOICE / ADJUSTMENT NOTE
+247,262,518,262,518,298,247,298,CASH INV NO.: 7801F714
+31,299,113,299,113,324,31,324,VE0514
+321,304,521,304,521,325,321,325,DATE: 01/08/2017
+28,333,376,333,376,368,28,368,MAKASSAR FRESH MARKET SDN BHD
+29,372,314,372,314,397,29,397,GROUND FLOOR, NO. 4 & 6,
+30,397,206,397,206,418,30,418,JALAN SS 15/4B,
+30,417,352,417,352,441,30,441,47500 SUBANG JAYA, SELANGOR
+31,440,269,440,269,463,31,463,VE05: RIDZUAN(11900)
+255,463,416,463,416,486,255,486,DD: 01/08/2017
+438,463,494,463,494,487,438,487,12:05
+26,493,160,493,160,515,26,515,DESCRIPTION
+179,493,218,493,218,513,179,513,U.P
+332,495,347,495,347,512,332,512,D
+425,494,512,494,512,515,425,515,AMT(RM)
+24,529,147,529,147,550,24,550,O.C. WHITE
+166,530,216,530,216,550,166,550,2.13
+249,531,264,531,264,549,249,549,5
+297,530,312,530,312,551,297,551,1
+331,532,347,532,347,549,331,549,0
+389,532,405,532,405,550,389,550,4
+460,532,512,532,512,550,460,550,8.52
+25,553,132,553,132,576,25,576,WHOLEMEAL
+166,555,217,555,217,573,166,573,2.78
+250,554,264,554,264,573,250,573,3
+296,555,311,555,311,573,296,573,1
+330,555,345,555,345,573,330,573,0
+391,555,405,555,405,575,391,575,2
+459,554,511,554,511,575,459,575,5.56
+24,576,134,576,134,597,24,597,O.C JUMBO
+167,578,217,578,217,596,167,596,2.97
+248,578,263,578,263,597,248,597,4
+297,579,311,579,311,596,297,596,3
+332,578,345,578,345,597,332,597,0
+392,579,405,579,405,597,392,597,1
+461,577,513,577,513,597,461,597,2.97
+187,609,404,609,404,650,187,650,TOTAL 0% SUPPLIES:
+449,609,513,609,513,643,449,643,17.05
+24,658,150,658,150,677,24,677,CR-VANILLA
+165,656,218,656,218,677,165,677,0.72
+239,659,265,659,265,676,239,676,10
+296,659,312,659,312,677,296,677,0
+332,659,346,659,346,677,332,677,0
+381,658,406,658,406,678,381,678,10
+461,657,512,657,512,677,461,677,7.20
+24,680,113,680,113,702,24,702,CR-CORN
+164,681,216,681,216,700,164,700,0.72
+239,683,263,683,263,701,239,701,10
+297,681,312,681,312,700,297,700,6
+331,681,346,681,346,699,331,699,0
+390,683,405,683,405,701,390,701,4
+460,681,510,681,510,700,460,700,2.88
+22,704,146,704,146,726,22,726,WF-F.EGG.V
+166,705,218,705,218,726,166,726,1.03
+249,706,264,706,264,725,249,725,0
+286,706,311,706,311,726,286,726,11
+330,705,347,705,347,724,330,724,0
+368,706,405,706,405,726,368,726,-11
+437,706,510,706,510,726,437,726,-11.33
+24,728,148,728,148,751,24,751,KAYA-PANDN
+164,730,219,730,219,749,164,749,2.40
+250,730,264,730,264,749,250,749,3
+296,730,311,730,311,748,296,748,0
+331,730,347,730,347,748,331,748,0
+390,730,405,730,405,748,390,748,3
+462,729,513,729,513,750,462,750,7.20
+47,761,401,761,401,802,47,802,TOTAL 6% SUPPLIES (EXCL. GST):
+462,763,511,763,511,795,462,795,5.95
+355,808,404,808,404,842,355,842,GST:
+460,809,511,809,511,841,460,841,0.35
+59,857,402,857,402,900,59,900,TOTAL 6% SUPPLIES (INC. GST):
+460,859,514,859,514,893,460,893,6.30
+186,902,404,902,404,945,186,945,TOTAL 0% SUPPLIES:
+450,905,512,905,512,939,450,939,17.05
+235,954,403,954,403,996,235,996,TOTAL PAYABLE:
+448,957,514,957,514,990,448,990,23.35
+29,1018,122,1018,122,1038,29,1038,E.&.0.E.
+30,1041,561,1041,561,1064,30,1064,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+27,1066,494,1066,494,1089,27,1089,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1090,562,1090,562,1111,26,1111,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+27,1113,477,1113,477,1134,27,1134,INPUT TAX CLAIMS, ON THE BASIC OF THE
+28,1136,497,1136,497,1157,28,1157,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+28,1159,213,1159,213,1181,28,1181,ADJUSTMENT NOTE
+190,1185,436,1185,436,1207,190,1207,CUSTOMER'S COPY
+325,141,507,141,507,161,325,161,FAX:03- 55423213
+227,494,262,494,262,513,227,513,ISS
+274,494,313,494,313,513,274,513,EXC
+357,493,406,493,406,513,357,513,SALE
diff --git a/X51006556806.txt b/X51006556806.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3fa8a777baee31be7464cef4a97c438c884c3bae
--- /dev/null
+++ b/X51006556806.txt
@@ -0,0 +1,65 @@
+36,145,594,145,594,170,36,170,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+176,170,449,170,449,193,176,193,LOT 3, JALAN PELABUR 23/1,
+162,193,464,193,464,217,162,217,40300 SHAH ALAM, SELANGOR.
+123,218,307,218,307,238,123,238,TEL: 03- 55423228
+191,240,438,240,438,265,191,265,GST ID: 000381399040
+137,282,488,282,488,318,137,318,TAX INVOICE / ADJUSTMENT NOTE
+248,339,517,339,517,373,248,373,CASH INV NO.: 7923F714
+30,376,120,376,120,400,30,400,VE0514
+324,379,518,379,518,401,324,401,DATE: 23/09/2017
+27,409,377,409,377,444,27,444,MAKASSAR FRESH MARKET SDN BHD
+29,451,314,451,314,472,29,472,GROUND FLOOR, NO. 4 & 6,
+29,475,208,475,208,496,29,496,JALAN SS 15/4B,
+27,497,352,497,352,518,27,518,47500 SUBANG JAYA, SELANGOR
+31,519,274,519,274,541,31,541,VE05: RIDZUAN (11900)
+255,540,415,540,415,562,255,562,DD: 23/09/2017
+438,540,495,540,495,561,438,561,11:23
+26,570,159,570,159,592,26,592,DESCRIPTION
+179,569,218,569,218,589,179,589,U.P
+332,570,348,570,348,589,332,589,D
+425,569,513,569,513,590,425,590,AMT(RM)
+26,608,147,608,147,628,26,628,O.C. WHITE
+168,607,218,607,218,628,168,628,2.13
+249,607,263,607,263,627,249,627,5
+296,608,313,608,313,627,296,627,0
+331,608,347,608,347,627,331,627,0
+390,607,406,607,406,627,390,627,5
+451,607,511,607,511,626,451,626,10.65
+189,638,406,638,406,680,189,680,TOTAL 0% SUPPLIES:
+451,641,512,641,512,674,451,674,10.65
+24,689,114,689,114,710,24,710,CR-CORN
+166,689,216,689,216,711,166,711,0.72
+249,690,264,690,264,708,249,708,0
+285,691,310,691,310,708,285,708,25
+332,691,347,691,347,708,332,708,0
+370,690,405,690,405,709,370,709,-25
+437,691,513,691,513,709,437,709,-18.00
+25,712,159,712,159,733,25,733,CR-B'SCOTCH
+166,714,218,714,218,733,166,733,0.72
+238,714,264,714,264,732,238,732,30
+295,713,311,713,311,732,295,732,0
+331,714,347,714,347,732,331,732,0
+379,713,405,713,405,733,379,733,30
+450,713,511,713,511,732,450,732,21.60
+48,744,403,744,403,786,48,786,TOTAL 6% SUPPLIES (EXCL. GST):
+459,744,514,744,514,778,459,778,3.60
+355,791,404,791,404,826,355,826,GST:
+460,792,512,792,512,826,460,826,0.22
+58,840,408,840,408,883,58,883,TOTAL 6% SUPPLIES (INC. GST):
+461,841,513,841,513,875,461,875,3.82
+187,887,404,887,404,930,187,930,TOTAL 0% SUPPLIES:
+450,888,512,888,512,922,450,922,10.65
+235,937,403,937,403,982,235,982,TOTAL PAYABLE:
+448,940,513,940,513,974,448,974,14.47
+29,1003,124,1003,124,1022,29,1022,E.&.0.E.
+30,1026,565,1026,565,1049,30,1049,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+30,1049,492,1049,492,1071,30,1071,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1073,564,1073,564,1094,26,1094,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+26,1095,471,1095,471,1119,26,1119,INPUT TAX CLAIMS, ON THE BASIC OF THE
+28,1120,497,1120,497,1143,28,1143,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+26,1145,210,1145,210,1166,26,1166,ADJUSTMENT NOTE
+195,1169,438,1169,438,1191,195,1191,CUSTOMER'S COPY
+322,217,506,217,506,239,322,239,FAX:03- 55423213
+227,570,263,570,263,589,227,589,ISS
+274,569,312,569,312,590,274,590,EXC
+357,569,407,569,407,589,357,589,SALE
diff --git a/X51006556808.txt b/X51006556808.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9bde5a0b3e828f8301431c6d6cdc309a6398434f
--- /dev/null
+++ b/X51006556808.txt
@@ -0,0 +1,94 @@
+32,156,587,156,587,180,32,180,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+172,178,444,178,444,202,172,202,LOT 3, JALAN PELABUR 23/1,
+157,202,457,202,457,227,157,227,40300 SHAH ALAM, SELANGOR.
+118,224,306,224,306,247,118,247,TEL: 03- 55423228
+192,248,430,248,430,272,192,272,GST ID: 000381399040
+136,290,485,290,485,326,136,326,TAX INVOICE / ADJUSTMENT NOTE
+244,348,509,348,509,384,244,384,CASH INV NO.: 7922F711
+28,388,59,388,59,408,28,408,VE
+319,390,511,390,511,412,319,412,DATE: 22/09/2017
+25,419,51,419,51,452,25,452,MAK
+25,460,313,460,313,482,25,482,GROUND FLOOR, NO. 4 & 6,
+26,482,205,482,205,504,26,504,JALAN SS 15/4B,
+24,504,350,504,350,527,24,527,47500 SUBANG JAYA, SELANGOR
+26,527,273,527,273,548,26,548,VE05: RIDZUAN (11900)
+253,549,412,549,412,570,253,570,DD: 22/09/2017
+436,548,491,548,491,570,436,570,10:52
+21,579,155,579,155,600,21,600,DESCRIPTION
+175,579,212,579,212,598,175,598,U.P
+328,578,344,578,344,598,328,598,D
+423,579,508,579,508,599,423,599,AMT(RM)
+20,614,146,614,146,635,20,635,O.C. WHITE
+163,615,213,615,213,635,163,635,2.13
+246,615,260,615,260,635,246,635,3
+293,614,308,614,308,637,293,637,1
+328,616,344,616,344,635,328,635,0
+388,615,402,615,402,635,388,635,2
+458,616,508,616,508,636,458,636,4.26
+20,637,130,637,130,659,20,659,WHOLEMEAL
+162,639,213,639,213,658,162,658,2.78
+244,639,261,639,261,659,244,659,3
+294,639,309,639,309,658,294,658,2
+328,639,344,639,344,659,328,659,0
+385,638,402,638,402,660,385,660,1
+457,639,508,639,508,659,457,659,2.78
+20,663,132,663,132,684,20,684,O.C JUMBO
+164,662,213,662,213,682,164,682,2.97
+245,664,262,664,262,681,245,681,4
+293,664,308,664,308,682,293,682,0
+328,664,343,664,343,682,328,682,0
+387,663,404,663,404,681,387,681,4
+448,662,507,662,507,682,448,682,11.88
+185,693,400,693,400,735,185,735,TOTAL 0% SUPPLIES:
+445,694,509,694,509,729,445,729,18.92
+21,741,133,741,133,766,21,766,CR-CHOCLT
+162,743,213,743,213,763,162,763,0.72
+235,743,263,743,263,763,235,763,20
+292,744,309,744,309,762,292,762,0
+327,744,344,744,344,763,327,763,0
+375,744,403,744,403,762,375,762,20
+449,743,510,743,510,763,449,763,14.40
+22,767,143,767,143,790,22,790,SQ-S.BERRY
+162,768,215,768,215,788,162,788,0.84
+235,768,261,768,261,788,235,788,12
+293,768,308,768,308,786,293,786,0
+328,768,343,768,343,786,328,786,0
+377,768,402,768,402,787,377,787,12
+447,767,508,767,508,787,447,787,10.08
+20,791,145,791,145,810,20,810,MUFFIN C&W
+164,791,214,791,214,811,164,811,1.25
+237,791,262,791,262,809,237,809,10
+293,792,309,792,309,809,293,809,0
+328,791,343,791,343,809,328,809,0
+377,791,403,791,403,809,377,809,10
+448,790,509,790,509,810,448,810,12.50
+20,813,143,813,143,836,20,836,TWG T'MISU
+165,815,215,815,215,835,165,835,1.33
+235,815,262,815,262,833,235,833,20
+294,814,310,814,310,833,294,833,5
+328,815,343,815,343,833,328,833,0
+378,815,401,815,401,833,378,833,15
+448,814,507,814,507,833,448,833,19.95
+44,843,400,843,400,888,44,888,TOTAL 6% SUPPLIES (EXCL. GST):
+447,845,508,845,508,882,447,882,56.93
+351,894,400,894,400,927,351,927,GST:
+458,894,510,894,510,928,458,928,3.41
+54,940,402,940,402,984,54,984,TOTAL 6% SUPPLIES (INC. GST):
+446,943,508,943,508,980,446,980,60.34
+183,989,401,989,401,1030,183,1030,TOTAL 0% SUPPLIES:
+447,991,509,991,509,1024,447,1024,18.92
+233,1039,400,1039,400,1082,233,1082,TOTAL PAYABLE:
+447,1041,510,1041,510,1074,447,1074,79.26
+26,1104,121,1104,121,1124,26,1124,E.&.0.E.
+24,1126,555,1126,555,1151,24,1151,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+23,1152,490,1152,490,1175,23,1175,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+24,1176,562,1176,562,1197,24,1197,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+26,1198,469,1198,469,1221,26,1221,INPUT TAX CLAIMS, ON THE BASIC OF THE
+24,1222,493,1222,493,1243,24,1243,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+22,1244,209,1244,209,1267,22,1267,ADJUSTMENT NOTE
+189,1270,432,1270,432,1292,189,1292,CUSTOMER'S COPY
+320,226,503,226,503,249,320,249,FAX:03- 55423213
+223,579,260,579,260,599,223,599,ISS
+271,579,308,579,308,598,271,598,EXC
+352,578,402,578,402,598,352,598,SALE
+110,417,372,417,372,452,110,452,R FRESH MARKET SDN BHD
diff --git a/X51006556809.txt b/X51006556809.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d162d30d5df0feb0130a46e48a8182abf50fee76
--- /dev/null
+++ b/X51006556809.txt
@@ -0,0 +1,86 @@
+32,63,587,63,587,87,32,87,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+169,87,443,87,443,109,169,109,LOT 3, JALAN PELABUR 23/1,
+158,109,458,109,458,133,158,133,40300 SHAH ALAM, SELANGOR.
+118,132,303,132,303,154,118,154,TEL: 03- 55423228
+189,155,431,155,431,178,189,178,GST ID: 000381399040
+133,195,482,195,482,237,133,237,TAX INVOICE / ADJUSTMENT NOTE
+243,253,506,253,506,293,243,293,CASH INV NO.: 7921F714
+23,292,61,292,61,315,23,315,VE
+317,296,510,296,510,318,317,318,DATE: 21/09/2017
+22,325,372,325,372,361,22,361,MAKASSAR FRESH MARKET SDN BHD
+24,365,311,365,311,387,24,387,GROUND FLOOR, NO. 4 & 6,
+24,388,204,388,204,410,24,410,JALAN SS 15/4B,
+23,411,348,411,348,433,23,433,47500 SUBANG JAYA, SELANGOR
+22,433,269,433,269,455,22,455,VE05: RIDZUAN (11900)
+250,456,412,456,412,477,250,477,DD: 21/09/2017
+432,455,489,455,489,478,432,478,12:28
+19,487,154,487,154,507,19,507,DESCRIPTION
+231,486,271,486,271,504,231,504,U.P
+384,486,400,486,400,505,384,505,D
+479,487,564,487,564,508,479,508,AMT(RM)
+19,522,143,522,143,543,19,543,O.C. WHITE
+220,523,271,523,271,542,220,542,2.13
+303,524,318,524,318,542,303,542,2
+350,523,363,523,363,542,350,542,2
+384,523,400,523,400,542,384,542,0
+444,523,459,523,459,542,444,542,0
+514,524,565,524,565,543,514,543,0.00
+18,545,125,545,125,567,18,567,WHOLEMEAL
+220,546,271,546,271,565,220,565,2.78
+303,547,319,547,319,567,303,567,2
+349,547,365,547,365,566,349,566,0
+384,547,399,547,399,565,384,565,0
+443,547,458,547,458,565,443,565,2
+514,547,566,547,566,567,514,567,5.56
+18,568,127,568,127,590,18,590,O.C JUMBO
+219,569,272,569,272,590,219,590,2.97
+303,571,318,571,318,589,303,589,6
+350,570,365,570,365,588,350,588,0
+385,571,400,571,400,589,385,589,0
+443,571,459,571,459,589,443,589,6
+505,570,567,570,567,589,505,589,17.82
+183,599,403,599,403,639,183,639,TOTAL 0% SUPPLIES:
+441,600,507,600,507,635,441,635,23.38
+18,648,216,648,216,672,18,672,DELICIA-B/SCOTCH
+221,651,269,651,269,671,221,671,3.72
+303,651,318,651,318,670,303,670,2
+350,651,365,651,365,669,350,669,0
+384,651,400,651,400,670,384,670,0
+443,651,459,651,459,670,443,670,2
+514,650,565,650,565,671,514,671,7.44
+20,673,108,673,108,694,20,694,CR-CORN
+219,673,272,673,272,695,219,695,0.72
+291,674,318,674,318,693,291,693,30
+350,674,365,674,365,693,350,693,6
+384,675,401,675,401,693,384,693,0
+433,674,459,674,459,693,433,693,24
+505,673,564,673,564,694,505,694,17.28
+21,696,143,696,143,720,21,720,SQ-CHOCMLT
+221,698,271,698,271,716,221,716,0.84
+302,698,318,698,318,717,302,717,0
+350,698,366,698,366,718,350,718,7
+384,697,400,697,400,717,384,717,0
+432,699,458,699,458,718,432,718,-7
+503,698,564,698,564,717,503,717,-5.88
+39,728,399,728,399,771,39,771,TOTAL 6% SUPPLIES (EXCL. GST):
+445,729,507,729,507,766,445,766,18.84
+348,775,398,775,398,813,348,813,GST:
+452,775,510,775,510,812,452,812,1.14
+54,826,399,826,399,867,54,867,TOTAL 6% SUPPLIES (INC. GST):
+443,826,505,826,505,862,443,862,19.98
+182,869,398,869,398,915,182,915,TOTAL 0% SUPPLIES:
+442,871,507,871,507,908,442,908,23.38
+229,923,400,923,400,965,229,965,TOTAL PAYABLE:
+441,923,508,923,508,959,441,959,43.36
+21,985,119,985,119,1007,21,1007,E.&.0.E.
+20,1008,555,1008,555,1031,20,1031,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+24,1032,492,1032,492,1056,24,1056,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+21,1055,558,1055,558,1080,21,1080,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+24,1080,467,1080,467,1102,24,1102,INPUT TAX CLAIMS, ON THE BASIC OF THE
+24,1103,492,1103,492,1124,24,1124,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+22,1127,205,1127,205,1148,22,1148,ADJUSTMENT NOTE
+244,1152,374,1152,374,1174,244,1174,RE- PRINT
+280,486,317,486,317,505,280,505,ISS
+327,486,366,486,366,505,327,505,EXC
+410,487,458,487,458,505,410,505,SALE
+318,133,500,133,500,155,318,155,FAX:03- 55423213
diff --git a/X51006556810.txt b/X51006556810.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c8626f40a488fca1a6bfbed08bb1533c22163833
--- /dev/null
+++ b/X51006556810.txt
@@ -0,0 +1,65 @@
+64,72,618,72,618,98,64,98,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+203,97,475,97,475,119,203,119,LOT 3, JALAN PELABUR 23/1,
+189,119,489,119,489,144,189,144,40300 SHAH ALAM, SELANGOR.
+149,142,333,142,333,163,149,163,TEL: 03- 55423228
+217,165,464,165,464,188,217,188,GST ID: 000381399040
+164,204,514,204,514,248,164,248,TAX INVOICE / ADJUSTMENT NOTE
+272,266,540,266,540,303,272,303,CASH INV NO.: 7920F714
+54,303,138,303,138,325,54,325,VE0514
+347,306,546,306,546,329,347,329,DATE: 20/09/2017
+50,332,400,332,400,370,50,370,MAKASSAR FRESH MARKET SDN BHD
+52,374,340,374,340,397,52,397,GROUND FLOOR, NO. 4 & 6,
+52,398,230,398,230,421,52,421,JALAN SS 15/4B,
+52,421,376,421,376,444,52,444,47500 SUBANG JAYA, SELANGOR
+52,442,298,442,298,466,52,466,VE05: RIDZUAN (11900)
+279,466,438,466,438,488,279,488,DD: 20/09/2017
+462,467,517,467,517,489,462,489,12:18
+47,496,181,496,181,515,47,515,DESCRIPTION
+199,495,239,495,239,514,199,514,U.P
+354,496,370,496,370,515,354,515,D
+448,497,534,497,534,518,448,518,AMT(RM)
+47,530,169,530,169,551,47,551,O.C. WHITE
+191,532,238,532,238,552,191,552,2.13
+272,533,285,533,285,552,272,552,5
+318,534,333,534,333,552,318,552,0
+354,533,370,533,370,553,354,553,0
+413,534,427,534,427,553,413,553,5
+474,533,534,533,534,555,474,555,10.65
+45,554,156,554,156,575,45,575,WHOLEMEAL
+189,556,238,556,238,575,189,575,2.78
+272,557,286,557,286,575,272,575,5
+317,557,334,557,334,575,317,575,0
+353,558,369,558,369,576,353,576,0
+413,557,428,557,428,579,413,579,5
+474,558,533,558,533,577,474,577,13.90
+208,586,425,586,425,629,208,629,TOTAL 0% SUPPLIES:
+469,591,533,591,533,623,469,623,24.55
+48,633,157,633,157,659,48,659,CR-CHOCLT
+189,636,238,636,238,656,189,656,0.72
+271,638,286,638,286,656,271,656,0
+318,639,332,639,332,657,318,657,2
+354,638,368,638,368,657,354,657,0
+401,639,428,639,428,657,401,657,-2
+471,640,534,640,534,659,471,659,-1.44
+67,666,430,666,430,711,67,711,TOTAL 6% SUPPLIES (EXCL. GST):
+471,669,538,669,538,707,471,707,-1.44
+375,718,425,718,425,753,375,753,GST:
+472,719,534,719,534,754,472,754,-0.09
+79,766,426,766,426,810,79,810,TOTAL 6% SUPPLIES (INC. GST):
+470,770,531,770,531,803,470,803,-1.53
+206,813,425,813,425,856,206,856,TOTAL 0% SUPPLIES:
+468,816,533,816,533,851,468,851,24.55
+256,861,424,861,424,907,256,907,TOTAL PAYABLE:
+468,866,531,866,531,900,468,900,23.02
+86,923,143,923,143,946,86,946,.0.E.
+85,948,579,948,579,973,85,973,EIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+95,974,510,974,510,996,95,996,RECIPIENT OF GARDENIA'S PRODUCTS IS
+97,997,582,997,582,1021,97,1021,IRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+98,1021,489,1021,489,1043,98,1043,T TAX CLAIMS, ON THE BASIC OF THE
+96,1044,511,1044,511,1065,96,1065,STMENTS SHOWN IN THIS TAX INVOICE /
+97,1068,229,1068,229,1088,97,1088,STMENT NOTE
+213,1094,451,1094,451,1117,213,1117,CUSTOMER'S COPY
+349,144,531,144,531,164,349,164,FAX:03- 55423213
+250,496,287,496,287,515,250,515,ISS
+296,496,336,496,336,516,296,516,EXC
+379,496,428,496,428,516,379,516,SALE
diff --git a/X51006556812.txt b/X51006556812.txt
new file mode 100644
index 0000000000000000000000000000000000000000..27f2d46661ac94d817560ced7415c1dde5cf104f
--- /dev/null
+++ b/X51006556812.txt
@@ -0,0 +1,79 @@
+35,74,594,74,594,101,35,101,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+171,99,447,99,447,123,171,123,LOT 3, JALAN PELABUR 23/1,
+159,123,458,123,458,146,159,146,40300 SHAH ALAM, SELANGOR.
+120,145,306,145,306,167,120,167,TEL: 03- 55423228
+192,169,433,169,433,192,192,192,GST ID: 000381399040
+138,209,487,209,487,248,138,248,TAX INVOICE / ADJUSTMENT NOTE
+246,270,515,270,515,305,246,305,CASH INV NO.: 7914F713
+321,311,515,311,515,334,321,334,DATE: 14/09/2017
+28,337,379,337,379,377,28,377,MAKASSAR FRESH MARKET SDN BHD
+26,381,312,381,312,403,26,403,GROUND FLOOR, NO. 4 & 6,
+28,405,205,405,205,427,28,427,JALAN SS 15/4B,
+27,427,353,427,353,448,27,448,47500 SUBANG JAYA, SELANGOR
+30,448,277,448,277,471,30,471,VE05: RIDZUAN (11900)
+255,471,416,471,416,493,255,493,DD: 14/09/2017
+438,471,494,471,494,493,438,493,11:40
+24,502,158,502,158,521,24,521,DESCRIPTION
+176,501,216,501,216,521,176,521,U.P
+329,502,345,502,345,521,329,521,D
+424,502,510,502,510,523,424,523,AMT(RM)
+22,536,142,536,142,560,22,560,O.C. WHITE
+165,539,214,539,214,558,165,558,2.13
+247,539,263,539,263,558,247,558,6
+294,540,309,540,309,559,294,559,3
+329,539,347,539,347,558,329,558,0
+389,540,404,540,404,560,389,560,3
+460,540,512,540,512,560,460,560,6.39
+22,563,133,563,133,584,22,584,WHOLEMEAL
+165,562,216,562,216,583,165,583,2.78
+247,563,262,563,262,582,247,582,3
+294,564,310,564,310,582,294,582,0
+330,564,346,564,346,583,330,583,0
+389,564,404,564,404,582,389,582,3
+458,563,511,563,511,584,458,584,8.34
+23,586,134,586,134,608,23,608,O.C JUMBO
+165,586,216,586,216,606,165,606,2.97
+247,588,263,588,263,606,247,606,4
+296,586,309,586,309,607,296,607,3
+330,588,346,588,346,607,330,607,0
+390,588,405,588,405,607,390,607,1
+460,587,511,587,511,606,460,606,2.97
+185,617,406,617,406,659,185,659,TOTAL 0% SUPPLIES:
+447,619,511,619,511,652,447,652,17.70
+24,666,157,666,157,688,24,688,CR-B'SCOTCH
+164,666,213,666,213,689,164,689,0.72
+248,669,263,669,263,688,248,688,0
+297,667,309,667,309,688,297,688,1
+330,668,344,668,344,688,330,688,0
+379,668,405,668,405,687,379,687,-1
+446,668,510,668,510,688,446,688,-0.72
+23,690,147,690,147,712,23,712,BUN-SBILIS
+162,691,217,691,217,712,162,712,0.84
+237,692,263,692,263,710,237,710,10
+295,693,310,693,310,711,295,711,0
+329,691,346,691,346,711,329,711,0
+378,692,405,692,405,710,378,710,10
+460,692,511,692,511,711,460,711,8.40
+48,722,403,722,403,767,48,767,TOTAL 6% SUPPLIES (EXCL. GST):
+459,724,511,724,511,760,459,760,7.68
+354,772,402,772,402,806,354,806,GST:
+457,772,512,772,512,807,457,807,0.46
+59,821,401,821,401,864,59,864,TOTAL 6% SUPPLIES (INC. GST):
+457,823,514,823,514,858,457,858,8.14
+185,868,406,868,406,911,185,911,TOTAL 0% SUPPLIES:
+449,869,512,869,512,905,449,905,17.70
+231,919,405,919,405,961,231,961,TOTAL PAYABLE:
+446,919,515,919,515,958,446,958,25.84
+27,982,121,982,121,1003,27,1003,E.&.0.E.
+26,1006,559,1006,559,1029,26,1029,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+27,1031,490,1031,490,1054,27,1054,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1055,562,1055,562,1076,26,1076,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+31,1078,471,1078,471,1101,31,1101,INPUT TAX CLAIMS, ON THE BASIC OF THE
+25,1102,492,1102,492,1123,25,1123,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+64,1128,209,1128,209,1146,64,1146,USTMENT NOTE
+195,1153,431,1153,431,1174,195,1174,CUSTOMER'S COPY
+321,147,505,147,505,169,321,169,FAX:03- 55423213
+225,501,261,501,261,520,225,520,ISS
+272,502,311,502,311,520,272,520,EXC
+355,502,404,502,404,521,355,521,SALE
+26,307,45,307,45,329,26,329,V
diff --git a/X51006556821.txt b/X51006556821.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4ab566974d8be01ada4a52eb2474a5441c0b2d8d
--- /dev/null
+++ b/X51006556821.txt
@@ -0,0 +1,79 @@
+28,72,585,72,585,98,28,98,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+165,97,440,97,440,120,165,120,LOT 3, JALAN PELABUR 23/1,
+152,120,454,120,454,143,152,143,40300 SHAH ALAM, SELANGOR.
+115,144,300,144,300,165,115,165,TEL: 03- 55423228
+184,166,428,166,428,189,184,189,GST ID: 000381399040
+131,203,479,203,479,245,131,245,TAX INVOICE / ADJUSTMENT NOTE
+239,265,503,265,503,302,239,302,CASH INV NO.: 7902F755
+20,303,109,303,109,328,20,328,VE0514
+312,304,513,304,513,328,312,328,DATE: 02/09/2017
+17,334,374,334,374,370,17,370,MAKASSAR FRESH MARKET SDN BHD
+20,376,306,376,306,400,20,400,GROUND FLOOR, NO. 4 & 6,
+23,400,201,400,201,423,23,423,JALAN SS 15/4B,
+20,423,344,423,344,445,20,445,47500 SUBANG JAYA, SELANGOR
+23,444,268,444,268,466,23,466,VE05: RIDZUAN (11900)
+247,466,409,466,409,487,247,487,DD: 02/09/2017
+430,465,484,465,484,487,430,487,12:57
+17,497,152,497,152,516,17,516,DESCRIPTION
+170,496,208,496,208,515,170,515,U.P
+323,496,340,496,340,514,323,514,D
+417,494,503,494,503,515,417,515,AMT(RM)
+16,533,143,533,143,554,16,554,O.C. WHITE
+159,533,209,533,209,552,159,552,2.13
+231,532,257,532,257,553,231,553,15
+288,533,306,533,306,552,288,552,0
+323,532,340,532,340,552,323,552,0
+373,532,399,532,399,553,373,553,15
+441,532,504,532,504,551,441,551,31.95
+16,556,131,556,131,578,16,578,O.C JUMBO
+160,557,212,557,212,578,160,578,2.97
+242,557,257,557,257,576,242,576,2
+289,556,304,556,304,575,289,575,0
+324,556,339,556,339,576,324,576,0
+383,556,398,556,398,576,383,576,2
+453,556,504,556,504,576,453,576,5.94
+181,587,399,587,399,629,181,629,TOTAL 0% SUPPLIES:
+441,586,506,586,506,625,441,625,37.89
+16,637,143,637,143,659,16,659,CR-VANILLA
+158,637,209,637,209,658,158,658,0.72
+242,637,257,637,257,658,242,658,0
+288,638,304,638,304,659,288,659,8
+324,638,341,638,341,657,324,657,0
+373,638,398,638,398,657,373,657,-8
+440,637,504,637,504,658,440,658,-5.76
+17,661,106,661,106,682,17,682,CR-CORN
+158,661,208,661,208,683,158,683,0.72
+232,659,257,659,257,683,232,683,15
+288,661,306,661,306,681,288,681,3
+323,661,341,661,341,682,323,682,0
+374,661,398,661,398,680,374,680,12
+454,661,505,661,505,681,454,681,8.64
+17,684,139,684,139,707,17,707,KAYA-PANDN
+160,685,210,685,210,706,160,706,2.40
+240,685,258,685,258,703,240,703,3
+289,685,306,685,306,704,289,704,0
+323,685,340,685,340,705,323,705,0
+383,686,398,686,398,705,383,705,3
+453,683,505,683,505,704,453,704,7.20
+42,715,394,715,394,759,42,759,TOTAL 6% SUPPLIES (EXCL. GST):
+443,714,505,714,505,752,443,752,10.08
+347,763,396,763,396,798,347,798,GST:
+453,765,506,765,506,798,453,798,0.60
+48,812,396,812,396,854,48,854,TOTAL 6% SUPPLIES (INC. GST):
+443,812,505,812,505,850,443,850,10.68
+183,859,395,859,395,902,183,902,TOTAL 0% SUPPLIES:
+440,859,505,859,505,894,440,894,37.89
+227,907,401,907,401,953,227,953,TOTAL PAYABLE:
+439,911,504,911,504,944,439,944,48.57
+21,972,117,972,117,995,21,995,E.&.0.E.
+23,996,551,996,551,1018,23,1018,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+21,1020,483,1020,483,1044,21,1044,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+20,1045,555,1045,555,1067,20,1067,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+23,1067,467,1067,467,1091,23,1091,INPUT TAX CLAIMS, ON THE BASIC OF THE
+18,1092,488,1092,488,1114,18,1114,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+18,1116,210,1116,210,1138,18,1138,ADJUSTMENT NOTE
+186,1141,432,1141,432,1163,186,1163,CUSTOMER'S COPY
+315,142,497,142,497,165,315,165,FAX:03- 55423213
+219,496,255,496,255,514,219,514,ISS
+266,496,304,496,304,514,266,514,EXC
+349,494,397,494,397,514,349,514,SALE
diff --git a/X51006556826.txt b/X51006556826.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f3075a63b7169ac29c821becb36e3f395f716133
--- /dev/null
+++ b/X51006556826.txt
@@ -0,0 +1,72 @@
+29,79,584,79,584,101,29,101,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+164,102,443,102,443,124,164,124,LOT 3, JALAN PELABUR 23/1,
+150,125,453,125,453,147,150,147,40300 SHAH ALAM, SELANGOR.
+116,148,300,148,300,170,116,170,TEL: 03- 55423228
+185,171,428,171,428,193,185,193,GST ID: 000381399040
+132,214,479,214,479,249,132,249,TAX INVOICE / ADJUSTMENT NOTE
+241,270,506,270,506,307,241,307,CASH INV NO.: 7927F713
+20,308,107,308,107,334,20,334,VE0514
+316,311,509,311,509,332,316,332,DATE: 27/09/2017
+19,340,370,340,370,375,19,375,MAKASSAR FRESH MARKET SDN BHD
+22,383,309,383,309,404,22,404,GROUND FLOOR, NO. 4 & 6,
+20,404,202,404,202,428,20,428,JALAN SS 15/4B,
+19,429,346,429,346,451,19,451,47500 SUBANG JAYA, SELANGOR
+22,450,266,450,266,472,22,472,VE05: RIDZUAN (11900)
+251,472,410,472,410,494,251,494,DD: 27/09/2017
+431,472,486,472,486,492,431,492,11:48
+19,504,152,504,152,523,19,523,DESCRIPTION
+172,502,210,502,210,521,172,521,U.P
+325,502,339,502,339,520,325,520,D
+419,502,503,502,503,524,419,524,AMT(RM)
+17,537,139,537,139,559,17,559,O.C. WHITE
+158,538,208,538,208,558,158,558,2.13
+243,538,256,538,256,557,243,557,3
+289,539,303,539,303,558,289,558,0
+324,540,340,540,340,557,324,557,0
+383,539,397,539,397,559,383,559,3
+454,538,504,538,504,557,454,557,6.39
+16,562,125,562,125,582,16,582,WHOLEMEAL
+160,562,210,562,210,581,160,581,2.78
+242,563,257,563,257,580,242,580,3
+289,563,304,563,304,582,289,582,0
+325,563,339,563,339,580,325,580,0
+383,563,397,563,397,580,383,580,3
+454,563,505,563,505,580,454,580,8.34
+18,584,127,584,127,605,18,605,O C JUMBO
+160,585,209,585,209,604,160,604,2.97
+244,586,257,586,257,603,244,603,3
+289,586,304,586,304,604,289,604,0
+325,586,339,586,339,603,325,603,0
+384,586,398,586,398,604,384,604,3
+454,586,504,586,504,604,454,604,8.91
+180,615,398,615,398,658,180,658,TOTAL 0% SUPPLIES:
+443,616,507,616,507,651,443,651,23.64
+18,665,127,665,127,688,18,688,CR-CHOCLT
+158,667,210,667,210,686,158,686,0.72
+232,668,259,668,259,689,232,689,20
+280,667,303,667,303,686,280,686,13
+325,669,340,669,340,688,325,688,0
+383,667,398,667,398,686,383,686,7
+453,667,507,667,507,686,453,686,5.04
+36,699,397,699,397,741,36,741,TOTAL 6% SUPPLIES (EXCL. GST):
+453,698,505,698,505,735,453,735,5.04
+348,746,399,746,399,782,348,782,GST:
+453,748,506,748,506,781,453,781,0.30
+50,796,400,796,400,837,50,837,TOTAL 6% SUPPLIES (INC. GST):
+453,797,505,797,505,831,453,831,5.34
+183,841,400,841,400,885,183,885,TOTAL 0% SUPPLIES:
+442,844,506,844,506,878,442,878,23.64
+228,894,397,894,397,935,228,935,TOTAL PAYABLE:
+441,893,504,893,504,929,441,929,28.98
+22,956,115,956,115,978,22,978,E.&.0.E.
+23,982,557,982,557,1003,23,1003,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+23,1005,486,1005,486,1028,23,1028,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+24,1029,556,1029,556,1052,24,1052,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+23,1052,465,1052,465,1075,23,1075,INPUT TAX CLAIMS, ON THE BASIC OF THE
+21,1076,489,1076,489,1097,21,1097,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+21,1099,207,1099,207,1122,21,1122,ADJUSTMENT NOTE
+243,1125,373,1125,373,1146,243,1146,RE- PRINT
+313,147,496,147,496,168,313,168,FAX:03- 55423213
+219,503,256,503,256,521,219,521,ISS
+267,503,304,503,304,522,267,522,EXC
+349,502,399,502,399,521,349,521,SALE
diff --git a/X51006556827.txt b/X51006556827.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dd2cb2557c372475452701c8cc124c48da12d6a7
--- /dev/null
+++ b/X51006556827.txt
@@ -0,0 +1,86 @@
+28,71,584,71,584,94,28,94,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+164,94,440,94,440,117,164,117,LOT 3, JALAN PELABUR 23/1,
+153,118,454,118,454,140,153,140,40300 SHAH ALAM, SELANGOR.
+114,140,300,140,300,161,114,161,TEL: 03- 55423228
+187,161,425,161,425,185,187,185,GST ID: 000381399040
+132,203,485,203,485,241,132,241,TAX INVOICE / ADJUSTMENT NOTE
+240,261,505,261,505,296,240,296,CASH INV NO.: 7926F710
+20,303,105,303,105,324,20,324,VE0514
+313,304,508,304,508,326,313,326,DATE: 26/09/2017
+18,334,368,334,368,366,18,366,MAKASSAR FRESH MARKET SDN BHD
+19,373,307,373,307,396,19,396,GROUND FLOOR, NO. 4 & 6,
+20,397,199,397,199,420,20,420,JALAN SS 15/4B,
+20,420,345,420,345,442,20,442,47500 SUBANG JAYA, SELANGOR
+21,440,223,440,223,463,21,463,VE05: AZLAN(3737)
+249,463,407,463,407,486,249,486,DD: 26/09/2017
+431,462,486,462,486,485,431,485,12:20
+17,495,150,495,150,515,17,515,DESCRIPTION
+170,494,208,494,208,513,170,513,U.P
+324,495,339,495,339,513,324,513,D
+418,494,504,494,504,515,418,515,AMT(RM)
+16,532,138,532,138,552,16,552,O.C. WHITE
+157,530,209,530,209,552,157,552,2.13
+243,531,256,531,256,551,243,551,6
+289,532,304,532,304,550,289,550,0
+324,532,340,532,340,549,324,549,0
+384,532,398,532,398,549,384,549,6
+444,531,503,531,503,550,444,550,12.78
+15,554,126,554,126,575,15,575,WHOLEMEAL
+159,555,209,555,209,574,159,574,2.78
+242,556,256,556,256,573,242,573,2
+288,556,304,556,304,573,288,573,0
+323,556,339,556,339,572,323,572,0
+384,554,397,554,397,572,384,572,2
+453,553,504,553,504,573,453,573,5.56
+15,577,127,577,127,598,15,598,O.C JUMBO
+159,577,208,577,208,596,159,596,2.97
+241,578,257,578,257,595,241,595,2
+289,578,303,578,303,596,289,596,2
+324,577,339,577,339,596,324,596,0
+384,577,397,577,397,596,384,596,0
+454,577,503,577,503,595,454,595,0.00
+182,608,393,608,393,649,182,649,TOTAL 0% SUPPLIES:
+445,610,504,610,504,642,445,642,18.34
+18,657,140,657,140,681,18,681,CR-VANILLA
+159,660,210,660,210,679,159,679,0.72
+232,659,256,659,256,678,232,678,15
+289,661,303,661,303,679,289,679,0
+324,660,338,660,338,678,324,678,0
+373,659,397,659,397,678,373,678,15
+444,658,505,658,505,678,444,678,10.80
+18,683,103,683,103,703,18,703,CR-CORN
+158,683,209,683,209,703,158,703,0.72
+231,683,255,683,255,701,231,701,15
+289,682,304,682,304,703,289,703,0
+324,684,339,684,339,702,324,702,0
+373,684,397,684,397,702,373,702,15
+444,684,504,684,504,702,444,702,10.80
+17,708,139,708,139,727,17,727,KAYA-PANDN
+158,707,210,707,210,726,158,726,2.40
+242,707,257,707,257,726,242,726,5
+290,708,304,708,304,726,290,726,0
+324,707,339,707,339,726,324,726,0
+384,707,397,707,397,725,384,725,5
+444,707,504,707,504,725,444,725,12.00
+38,736,397,736,397,779,38,779,TOTAL 6% SUPPLIES (EXCL. GST):
+441,739,505,739,505,772,441,772,33.60
+347,785,395,785,395,818,347,818,GST:
+452,785,505,785,505,819,452,819,2.02
+53,833,395,833,395,875,53,875,TOTAL 6% SUPPLIES (INC. GST):
+442,836,504,836,504,868,442,868,35.62
+179,881,397,881,397,923,179,923,TOTAL 0% SUPPLIES:
+443,883,506,883,506,914,443,914,18.34
+224,932,401,932,401,974,224,974,TOTAL PAYABLE:
+442,932,505,932,505,966,442,966,53.96
+22,996,117,996,117,1016,22,1016,E.&.0.E.
+20,1018,553,1018,553,1041,20,1041,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+21,1043,485,1043,485,1065,21,1065,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+22,1064,559,1064,559,1088,22,1088,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+20,1089,463,1089,463,1113,20,1113,INPUT TAX CLAIMS, ON THE BASIC OF THE
+21,1113,483,1113,483,1136,21,1136,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+20,1137,202,1137,202,1158,20,1158,ADJUSTMENT NOTE
+186,1162,426,1162,426,1185,186,1185,CUSTOMER'S COPY
+314,140,496,140,496,161,314,161,FAX:03- 55423213
+219,494,256,494,256,513,219,513,ISS
+266,495,303,495,303,513,266,513,EXC
+349,493,398,493,398,513,349,513,SALE
diff --git a/X51006556829.txt b/X51006556829.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ce271107bc9c8c10c9d77acdfb969748cdfde339
--- /dev/null
+++ b/X51006556829.txt
@@ -0,0 +1,72 @@
+31,89,589,89,589,113,31,113,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+168,113,442,113,442,136,168,136,LOT 3, JALAN PELABUR 23/1,
+157,137,455,137,455,159,157,159,40300 SHAH ALAM, SELANGOR.
+118,159,305,159,305,180,118,180,TEL: 03- 55423228
+189,181,434,181,434,204,189,204,GST ID: 000381399040
+135,222,487,222,487,260,135,260,TAX INVOICE / ADJUSTMENT NOTE
+241,281,513,281,513,319,241,319,CASH INV NO.: 7924F710
+24,319,113,319,113,344,24,344,VE0514
+317,323,511,323,511,344,317,344,DATE: 24/09/2017
+21,350,371,350,371,387,21,387,MAKASSAR FRESH MARKET SDN BHD
+23,391,309,391,309,414,23,414,GROUND FLOOR, NO. 4 & 6,
+25,414,201,414,201,436,25,436,JALAN SS 15/4B,
+24,438,349,438,349,459,24,459,47500 SUBANG JAYA, SELANGOR
+24,459,271,459,271,480,24,480,VE05: RIDZUAN (11900)
+251,480,410,480,410,502,251,502,DD: 24/09/2017
+433,480,493,480,493,502,433,502,10:47
+19,511,155,511,155,532,19,532,DESCRIPTION
+174,511,212,511,212,530,174,530,U.P
+328,512,343,512,343,529,328,529,D
+421,510,506,510,506,532,421,532,AMT(RM)
+21,548,142,548,142,569,21,569,O.C. WHITE
+160,549,216,549,216,569,160,569,2.13
+245,549,259,549,259,568,245,568,5
+292,550,307,550,307,568,292,568,0
+327,549,342,549,342,568,327,568,0
+386,548,400,548,400,568,386,568,5
+446,549,506,549,506,568,446,568,10.65
+17,571,131,571,131,594,17,594,WHOLEMEAL
+162,572,211,572,211,592,162,592,2.78
+243,571,260,571,260,593,243,593,5
+291,573,308,573,308,591,291,591,0
+328,573,343,573,343,593,328,593,0
+387,572,400,572,400,592,387,592,5
+446,572,507,572,507,592,446,592,13.90
+15,595,133,595,133,617,15,617,O.C JUMBO
+162,596,213,596,213,615,162,615,2.97
+245,596,261,596,261,614,245,614,6
+292,595,308,595,308,614,292,614,0
+328,596,343,596,343,615,328,615,0
+387,596,402,596,402,614,387,614,6
+446,596,506,596,506,615,446,615,17.82
+184,627,402,627,402,666,184,666,TOTAL 0% SUPPLIES:
+440,627,512,627,512,661,440,661,42.37
+20,676,132,676,132,697,20,697,CR-CHOCLT
+161,676,211,676,211,696,161,696,0.72
+245,676,259,676,259,695,245,695,0
+292,677,308,677,308,695,292,695,5
+328,677,342,677,342,696,328,696,0
+374,676,400,676,400,695,374,695,-5
+445,676,507,676,507,695,445,695,-3.60
+42,707,401,707,401,750,42,750,TOTAL 6% SUPPLIES (EXCL. GST):
+444,709,508,709,508,742,444,742,-3.60
+350,756,399,756,399,790,350,790,GST:
+444,756,508,756,508,790,444,790,-0.22
+54,804,402,804,402,845,54,845,TOTAL 6% SUPPLIES (INC. GST):
+444,807,509,807,509,839,444,839,-3.82
+178,852,399,852,399,891,178,891,TOTAL 0% SUPPLIES:
+444,853,509,853,509,887,444,887,42.37
+229,902,401,902,401,943,229,943,TOTAL PAYABLE:
+445,902,508,902,508,936,445,936,38.55
+25,964,118,964,118,986,25,986,E.&.0.E.
+22,989,557,989,557,1011,22,1011,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+25,1011,492,1011,492,1035,25,1035,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+23,1037,562,1037,562,1059,23,1059,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+25,1060,468,1060,468,1083,25,1083,INPUT TAX CLAIMS, ON THE BASIC OF THE
+22,1083,494,1083,494,1107,22,1107,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+22,1106,210,1106,210,1128,22,1128,ADJUSTMENT NOTE
+188,1132,434,1132,434,1154,188,1154,CUSTOMER'S COPY
+317,159,501,159,501,179,317,179,FAX:03- 55423213
+223,510,260,510,260,530,223,530,ISS
+269,511,307,511,307,531,269,531,EXC
+352,511,402,511,402,530,352,530,SALE
diff --git a/X51006556851.txt b/X51006556851.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0a7a4541bf635973f08cc13308de3939b8e8f37f
--- /dev/null
+++ b/X51006556851.txt
@@ -0,0 +1,100 @@
+37,50,590,50,590,79,37,79,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+177,74,446,74,446,101,177,101,LOT 3, JALAN PELABUR 23/1,
+160,99,457,99,457,123,160,123,40300 SHAH ALAM, SELANGOR.
+122,120,304,120,304,142,122,142,TEL: 03- 55423228
+192,145,433,145,433,169,192,169,GST ID: 000381399040
+138,187,483,187,483,226,138,226,TAX INVOICE / ADJUSTMENT NOTE
+244,247,513,247,513,282,244,282,CASH INV NO.: 7912F710
+28,283,115,283,115,306,28,306,VE0514
+321,288,514,288,514,310,321,310,DATE: 12/09/2017
+23,316,373,316,373,351,23,351,MAKASSAR FRESH MARKET SDN BHD
+24,357,313,357,313,380,24,380,GROUND FLOOR, NO. 4 & 6,
+27,381,204,381,204,404,27,404,JALAN SS 15/4B,
+24,404,348,404,348,426,24,426,47500 SUBANG JAYA, SELANGOR
+25,426,273,426,273,448,25,448,VE05: RIDZUAN (11900)
+253,449,412,449,412,472,253,472,DD: 12/09/2017
+21,478,156,478,156,497,21,497,DESCRIPTION
+221,478,260,478,260,497,221,497,U.P
+272,478,309,478,309,499,272,499,ISS
+318,479,356,479,356,498,318,498,EXC
+375,480,390,480,390,498,375,498,D
+401,480,449,480,449,499,401,499,SALE
+469,481,555,481,555,502,469,502,AMT(RM)
+22,514,143,514,143,536,22,536,O.C. WHITE
+212,515,259,515,259,537,212,537,2.13
+294,516,308,516,308,535,294,535,8
+340,517,355,517,355,536,340,536,3
+375,518,390,518,390,537,375,537,0
+435,518,450,518,450,537,435,537,5
+495,519,555,519,555,538,495,538,10.65
+20,540,130,540,130,558,20,558,WHOLEMEAL
+211,540,262,540,262,561,211,561,2.78
+293,540,309,540,309,561,293,561,3
+341,541,354,541,354,560,341,560,1
+375,541,390,541,390,560,375,560,0
+435,542,448,542,448,560,435,560,2
+505,542,556,542,556,562,505,562,5.56
+20,563,135,563,135,583,20,583,O.C JUMBO
+211,564,261,564,261,584,211,584,2.97
+294,565,309,565,309,584,294,584,4
+340,564,355,564,355,584,340,584,0
+375,566,391,566,391,584,375,584,0
+433,566,449,566,449,585,433,585,4
+495,565,555,565,555,585,495,585,11.88
+185,595,399,595,399,637,185,637,TOTAL 0% SUPPLIES:
+446,599,510,599,510,632,446,632,28.09
+21,645,202,645,202,667,21,667,DELICIA-R/BERRY
+210,647,261,647,261,666,210,666,3.72
+293,647,310,647,310,665,293,665,2
+339,648,355,648,355,666,339,666,0
+375,647,391,647,391,665,375,665,0
+433,647,449,647,449,666,433,666,2
+505,648,555,648,555,668,505,668,7.44
+22,669,111,669,111,689,22,689,CR-CORN
+210,671,260,671,260,690,210,690,0.72
+282,671,308,671,308,690,282,690,20
+340,671,356,671,356,690,340,690,0
+375,672,390,672,390,689,375,689,0
+422,671,450,671,450,690,422,690,20
+496,672,555,672,555,691,496,691,14.40
+20,691,149,691,149,713,20,713,WF-F . EGG. V
+212,694,261,694,261,712,212,712,1.03
+294,695,308,695,308,714,294,714,8
+340,695,356,695,356,714,340,714,0
+376,695,391,695,391,713,376,713,0
+434,694,449,694,449,713,434,713,8
+507,694,557,694,557,714,507,714,8.24
+21,715,144,715,144,736,21,736,KAYA-PANDN
+210,716,259,716,259,737,210,737,2.40
+292,719,309,719,309,736,292,736,4
+339,717,355,717,355,736,339,736,0
+376,718,389,718,389,736,376,736,0
+434,719,449,719,449,737,434,737,4
+505,719,556,719,556,739,505,739,9.60
+22,739,145,739,145,761,22,761,HAZEL CHOC
+212,740,263,740,263,761,212,761,6.90
+293,742,310,742,310,761,293,761,2
+339,742,356,742,356,760,339,760,0
+375,742,391,742,391,759,375,759,0
+435,742,447,742,447,761,435,761,2
+496,741,557,741,557,761,496,761,13.80
+44,771,402,771,402,813,44,813,TOTAL 6% SUPPLIES (EXCL. GST):
+446,775,507,775,507,808,446,808,53.48
+353,820,401,820,401,856,353,856,GST:
+457,822,510,822,510,856,457,856,3.21
+59,869,400,869,400,914,59,914,TOTAL 6% SUPPLIES (INC. GST):
+446,873,510,873,510,908,446,908,56.69
+187,920,401,920,401,961,187,961,TOTAL 0% SUPPLIES:
+446,921,510,921,510,954,446,954,28.09
+25,1030,120,1030,120,1052,25,1052,E.&.0.E.
+28,1055,558,1055,558,1079,28,1079,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+24,1080,490,1080,490,1104,24,1104,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1104,562,1104,562,1127,26,1127,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+24,1129,467,1129,467,1150,24,1150,INPUT TAX CLAIMS, ON THE BASIC OF THE
+23,1152,494,1152,494,1173,23,1173,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+21,1175,206,1175,206,1196,21,1196,ADJUSTMENT NOTE
+191,1201,429,1201,429,1223,191,1223,CUSTOMER'S COPY
+233,967,400,967,400,1009,233,1009,TOTAL PAYABLE:
+445,971,514,971,514,1010,445,1010,84.78
+322,123,503,123,503,145,322,145,FAX:03- 55423213
+435,450,490,450,490,471,435,471,11:58
diff --git a/X51006556865.txt b/X51006556865.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4c8da41fda6b0b99f8c182067576cfbc0de2829c
--- /dev/null
+++ b/X51006556865.txt
@@ -0,0 +1,80 @@
+38,144,591,144,591,169,38,169,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+178,168,448,168,448,194,178,194,LOT 3, JALAN PELABUR 23/1,
+162,193,454,193,454,217,162,217,40300 SHAH ALAM, SELANGOR
+124,216,307,216,307,238,124,238,TEL: 03- 55423228
+196,239,436,239,436,262,196,262,GST ID: 000381399040
+142,280,487,280,487,318,142,318,TAX INVOICE / ADJUSTMENT NOTE
+250,337,513,337,513,374,250,374,CASH INV NO.: 7906F716
+29,375,117,375,117,399,29,399,VE0514
+325,381,518,381,518,403,325,403,DATE: 06/09/2017
+27,407,376,407,376,445,27,445,MAKASSAR FRESH MARKET SDN BHD
+29,450,313,450,313,473,29,473,GROUND FLOOR, NO. 4 & 6,
+30,473,206,473,206,496,30,496,JALAN SS 15/4B,
+29,498,353,498,353,518,29,518,47500 SUBANG JAYA, SELANGOR
+31,518,274,518,274,541,31,541,VE05: RIDZUAN (11900)
+256,541,419,541,419,564,256,564,DD: 06/09/2017
+26,571,159,571,159,592,26,592,DESCRIPTION
+178,571,218,571,218,589,178,589,U.P
+229,573,265,573,265,590,229,590,ISS
+275,572,311,572,311,590,275,590,EXC
+333,573,350,573,350,590,333,590,D
+358,572,406,572,406,591,358,591,SALE
+427,573,512,573,512,593,427,593,AMT(RM)
+25,609,147,609,147,629,25,629,O.C. WHITE
+168,607,217,607,217,629,168,629,2.13
+249,608,265,608,265,630,249,630,5
+298,610,313,610,313,630,298,630,0
+333,610,348,610,348,630,333,630,0
+392,609,407,609,407,628,392,628,5
+455,611,513,611,513,630,455,630,10.65
+25,632,133,632,133,652,25,652,WHOLEMEAL
+168,632,218,632,218,652,168,652,2.78
+251,632,264,632,264,651,251,651,5
+297,633,313,633,313,652,297,652,0
+332,633,348,633,348,652,332,652,0
+393,633,407,633,407,652,393,652,5
+454,633,513,633,513,654,454,654,13.90
+25,655,135,655,135,675,25,675,O.C JUMBO
+166,656,218,656,218,675,166,675,2.97
+249,656,265,656,265,676,249,676,3
+297,655,312,655,312,675,297,675,0
+332,657,349,657,349,676,332,676,0
+391,657,405,657,405,675,391,675,3
+464,657,512,657,512,676,464,676,8.91
+191,686,407,686,407,728,191,728,TOTAL 0% SUPPLIES:
+450,690,512,690,512,724,450,724,33.46
+25,739,135,739,135,758,25,758,CR-CHOCLT
+167,740,216,740,216,758,167,758,0.72
+240,740,265,740,265,759,240,759,20
+298,741,313,741,313,759,298,759,0
+333,741,347,741,347,758,333,758,0
+381,740,407,740,407,759,381,759,20
+454,741,513,741,513,759,454,759,14.40
+27,761,139,761,139,783,27,783,TWIG-CHOC
+169,763,217,763,217,781,169,781,1.33
+240,763,266,763,266,781,240,781,10
+297,764,313,764,313,782,297,782,0
+332,763,348,763,348,781,332,781,0
+382,763,405,763,405,783,382,783,10
+453,764,513,764,513,783,453,783,13.30
+48,793,404,793,404,834,48,834,TOTAL 6% SUPPLIES (EXCL. GST):
+450,796,513,796,513,830,450,830,27.70
+356,842,404,842,404,877,356,877,GST:
+462,842,512,842,512,878,462,878,1.66
+59,890,410,890,410,934,59,934,TOTAL 6% SUPPLIES (INC. GST):
+450,894,513,894,513,928,450,928,29.36
+190,938,405,938,405,982,190,982,TOTAL 0% SUPPLIES:
+451,942,516,942,516,976,451,976,33.46
+237,990,406,990,406,1030,237,1030,TOTAL PAYABLE:
+450,993,514,993,514,1026,450,1026,62.82
+29,1051,124,1051,124,1073,29,1073,E.&.0.E.
+30,1077,562,1077,562,1100,30,1100,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+29,1100,492,1100,492,1123,29,1123,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+28,1124,564,1124,564,1147,28,1147,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+30,1148,473,1148,473,1170,30,1170,INPUT TAX CLAIMS, ON THE BASIC OF THE
+28,1172,491,1172,491,1195,28,1195,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+28,1194,209,1194,209,1216,28,1216,ADJUSTMENT NOTE
+195,1221,433,1221,433,1245,195,1245,CUSTOMER'S COPY
+252,13,363,13,363,31,252,31,RE- PRIN
+322,218,506,218,506,239,322,239,FAX:03- 55423213
+439,542,496,542,496,564,439,564,11:00
diff --git a/X51006557115.txt b/X51006557115.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b6e4515ea8a004a456bef378b1683558a14aaf95
--- /dev/null
+++ b/X51006557115.txt
@@ -0,0 +1,86 @@
+34,74,588,74,588,97,34,97,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+173,97,447,97,447,120,173,120,LOT 3, JALAN PELABUR 23/1,
+158,120,458,120,458,144,158,144,40300 SHAH ALAM, SELANGOR.
+120,142,303,142,303,164,120,164,TEL: 03- 55423228
+188,166,433,166,433,188,188,188,GST ID: 000381399040
+139,207,483,207,483,242,139,242,TAX INVOICE / ADJUSTMENT NOTE
+246,266,511,266,511,299,246,299,CASH INV NO.: 7002F717
+28,305,58,305,58,327,28,327,V
+319,308,513,308,513,327,319,327,DATE: 02/10/2017
+25,338,376,338,376,371,25,371,MAKASSAR FRESH MARKET SDN BHD
+25,376,309,376,309,400,25,400,GROUND FLOOR, NO. 4 & 6,
+28,400,207,400,207,423,28,423,JALAN SS 15/4B,
+25,423,353,423,353,444,25,444,47500 SUBANG JAYA, SELANGOR
+28,443,272,443,272,468,28,468,VE05: RIDZUAN (11900)
+254,466,412,466,412,489,254,489,DD: 02/10/2017
+22,498,157,498,157,517,22,517,DESCRIPTION
+234,497,273,497,273,516,234,516,U.P
+283,495,318,495,318,516,283,516,ISS
+331,497,366,497,366,516,331,516,EXC
+388,497,402,497,402,516,388,516,D
+412,496,462,496,462,516,412,516,SALE
+481,497,567,497,567,518,481,518,AMT(RM)
+23,533,145,533,145,554,23,554,O.C. WHITE
+223,534,273,534,273,554,223,554,2.13
+305,535,320,535,320,555,305,555,3
+353,535,367,535,367,553,353,553,6
+386,535,404,535,404,554,386,554,0
+436,533,461,533,461,553,436,553,-3
+506,533,568,533,568,553,506,553,-6.39
+20,559,132,559,132,577,20,577,WHOLEMEAL
+223,558,274,558,274,578,223,578,2.78
+305,559,320,559,320,578,305,578,3
+351,558,368,558,368,577,351,577,0
+387,558,404,558,404,576,387,576,0
+446,558,460,558,460,577,446,577,3
+516,557,567,557,567,577,516,577,8.34
+21,582,136,582,136,602,21,602,O.C JUMBO
+222,582,274,582,274,601,222,601,2.97
+305,581,321,581,321,600,305,600,4
+352,582,368,582,368,600,352,600,0
+386,582,403,582,403,600,386,600,0
+446,582,463,582,463,599,446,599,4
+508,581,566,581,566,601,508,601,11.88
+183,611,403,611,403,654,183,654,TOTAL 0% SUPPLIES:
+445,612,511,612,511,648,445,648,13.83
+23,661,216,661,216,682,23,682,DELICIA-B/SCOTCH
+223,662,273,662,273,681,223,681,3.72
+305,662,319,662,319,681,305,681,3
+352,662,368,662,368,681,352,681,0
+387,662,404,662,404,681,387,681,0
+447,662,461,662,461,682,447,682,3
+506,661,568,661,568,681,506,681,11.16
+22,685,134,685,134,705,22,705,CR-CHOCLT
+223,685,273,685,273,704,223,704,0.72
+293,685,320,685,320,704,293,704,20
+352,686,368,686,368,705,352,705,0
+386,685,402,685,402,704,386,704,0
+436,683,461,683,461,705,436,705,20
+507,685,568,685,568,704,507,704,14.40
+22,707,157,707,157,730,22,730,CR-B'SCOTCH
+220,708,273,708,273,728,220,728,0.72
+306,707,321,707,321,729,306,729,0
+353,705,370,705,370,728,353,728,7
+387,707,402,707,402,729,387,729,0
+436,707,461,707,461,729,436,729,-7
+506,707,571,707,571,730,506,730,-5.04
+46,738,403,738,403,783,46,783,TOTAL 6% SUPPLIES (EXCL. GST):
+445,742,511,742,511,777,445,777,20.52
+351,788,400,788,400,823,351,823,GST:
+454,788,510,788,510,824,454,824,1.23
+54,837,404,837,404,880,54,880,TOTAL 6% SUPPLIES (INC. GST):
+443,838,507,838,507,877,443,877,21.75
+184,885,401,885,401,926,184,926,TOTAL 0% SUPPLIES:
+446,886,508,886,508,920,446,920,13.83
+233,933,403,933,403,977,233,977,TOTAL PAYABLE:
+444,937,507,937,507,971,444,971,35.58
+25,998,121,998,121,1020,25,1020,E.&.0.E.
+26,1022,557,1022,557,1045,26,1045,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+24,1045,491,1045,491,1068,24,1068,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+24,1071,558,1071,558,1093,24,1093,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+26,1093,467,1093,467,1115,26,1115,INPUT TAX CLAIMS, ON THE BASIC OF THE
+25,1118,497,1118,497,1138,25,1138,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+25,1140,210,1140,210,1161,25,1161,ADJUSTMENT NOTE
+190,1165,429,1165,429,1187,190,1187,CUSTOMER'S COPY
+319,143,502,143,502,163,319,163,FAX:03- 55423213
+435,466,491,466,491,488,435,488,12:37
diff --git a/X51006557169.txt b/X51006557169.txt
new file mode 100644
index 0000000000000000000000000000000000000000..878a31a6a60b0ac58ae7f25ee47c8d633e44a4fd
--- /dev/null
+++ b/X51006557169.txt
@@ -0,0 +1,72 @@
+38,64,592,64,592,89,38,89,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+177,88,449,88,449,112,177,112,LOT 3, JALAN PELABUR 23/1,
+161,113,462,113,462,137,161,137,40300 SHAH ALAM, SELANGOR.
+124,134,309,134,309,156,124,156,TEL: 03- 55423228
+194,158,435,158,435,179,194,179,GST ID: 000381399040
+137,197,489,197,489,236,137,236,TAX INVOICE / ADJUSTMENT NOTE
+248,256,513,256,513,292,248,292,CASH INV NO.: 7901F709
+28,295,115,295,115,318,28,318,VE0514
+321,300,516,300,516,323,321,323,DATE: 01/09/2017
+26,328,374,328,374,365,26,365,MAKASSAR FRESH MARKET SDN BHD
+27,368,315,368,315,391,27,391,GROUND FLOOR, NO. 4 & 6,
+27,391,206,391,206,415,27,415,JALAN SS 15/4B,
+25,415,349,415,349,437,25,437,47500 SUBANG JAYA, SELANGOR
+25,435,226,435,226,460,25,460,VE05: AZLAN(3737)
+253,459,414,459,414,482,253,482,DD: 01/09/2017
+23,490,157,490,157,510,23,510,DESCRIPTION
+176,491,216,491,216,508,176,508,U.P
+224,490,262,490,262,510,224,510,ISS
+270,491,310,491,310,508,270,508,EXC
+328,491,344,491,344,510,328,510,D
+354,491,405,491,405,510,354,510,SALE
+423,491,509,491,509,511,423,511,AMT(RM)
+22,526,145,526,145,546,22,546,O.C. WHITE
+164,527,214,527,214,548,164,548,2.13
+246,528,261,528,261,547,246,547,5
+293,527,308,527,308,547,293,547,3
+328,529,345,529,345,546,328,546,0
+387,527,403,527,403,548,387,548,2
+456,528,510,528,510,548,456,548,4.26
+22,548,133,548,133,570,22,570,WHOLEMEAL
+163,549,216,549,216,569,163,569,2.78
+246,551,263,551,263,570,246,570,2
+292,551,309,551,309,571,292,571,5
+327,552,345,552,345,572,327,572,0
+378,550,403,550,403,570,378,570,-3
+444,553,512,553,512,573,444,573,-8.34
+22,573,133,573,133,594,22,594,O.C JUMBO
+163,574,214,574,214,594,163,594,2.97
+245,574,262,574,262,596,245,596,2
+293,574,310,574,310,594,293,594,1
+328,574,343,574,343,594,328,594,0
+388,575,404,575,404,597,388,597,1
+457,575,510,575,510,595,457,595,2.97
+186,604,399,604,399,648,186,648,TOTAL 0% SUPPLIES:
+444,610,513,610,513,645,444,645,-1.11
+21,655,133,655,133,678,21,678,CR-CHOCLT
+162,657,214,657,214,677,162,677,0.72
+236,657,261,657,261,677,236,677,10
+293,657,309,657,309,677,293,677,2
+329,657,345,657,345,677,329,677,0
+387,657,404,657,404,677,387,677,8
+457,656,510,656,510,677,457,677,5.76
+45,686,399,686,399,731,45,731,TOTAL 6% SUPPLIES (EXCL. GST):
+457,690,509,690,509,724,457,724,5.76
+351,736,401,736,401,772,351,772,GST:
+457,738,509,738,509,772,457,772,0.35
+55,787,402,787,402,831,55,831,TOTAL 6% SUPPLIES (INC. GST):
+459,789,512,789,512,825,459,825,6.11
+188,835,398,835,398,876,188,876,TOTAL 0% SUPPLIES:
+445,839,510,839,510,872,445,872,-1.11
+233,884,399,884,399,929,233,929,TOTAL PAYABLE:
+459,887,510,887,510,922,459,922,5.00
+25,949,119,949,119,971,25,971,E.&.0.E.
+26,974,559,974,559,998,26,998,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+25,997,489,997,489,1021,25,1021,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+23,1023,562,1023,562,1047,23,1047,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+23,1047,469,1047,469,1071,23,1071,INPUT TAX CLAIMS, ON THE BASIC OF THE
+28,1071,489,1071,489,1095,28,1095,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+25,1095,209,1095,209,1116,25,1116,ADJUSTMENT NOTE
+193,1119,438,1119,438,1142,193,1142,CUSTOMER'S COPY
+323,136,507,136,507,158,323,158,FAX:03- 55423213
+434,460,490,460,490,482,434,482,10:42
diff --git a/X51006557173.txt b/X51006557173.txt
new file mode 100644
index 0000000000000000000000000000000000000000..1f2e168009d1b6bdfed1aae1f1f51c88da926a48
--- /dev/null
+++ b/X51006557173.txt
@@ -0,0 +1,79 @@
+33,71,588,71,588,94,33,94,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+172,94,445,94,445,118,172,118,LOT 3, JALAN PELABUR 23/1,
+157,117,457,117,457,142,157,142,40300 SHAH ALAM, SELANGOR.
+119,140,303,140,303,163,119,163,TEL: 03- 55423228
+188,164,432,164,432,186,188,186,GST ID: 000381399040
+137,203,483,203,483,242,137,242,TAX INVOICE / ADJUSTMENT NOTE
+245,264,511,264,511,298,245,298,CASH INV NO.: 7028F714
+27,303,111,303,111,325,27,325,VE0514
+318,305,517,305,517,326,318,326,DATE: 28/10/2017
+25,333,373,333,373,368,25,368,MAKASSAR FRESH MARKET SDN BHD
+26,374,312,374,312,396,26,396,GROUND FLOOR, NO. 4 & 6,
+30,398,207,398,207,421,30,421,JALAN SS 15/4B,
+25,422,349,422,349,443,25,443,47500 SUBANG JAYA, SELANGOR
+27,442,273,442,273,465,27,465,VE05: RIDZUAN (11900)
+253,465,414,465,414,487,253,487,DD: 28/10/2017
+23,496,157,496,157,516,23,516,DESCRIPTION
+175,496,215,496,215,515,175,515,U.P
+225,496,263,496,263,515,225,515,ISS
+271,496,311,496,311,515,271,515,EXC
+329,496,347,496,347,514,329,514,D
+355,494,404,494,404,513,355,513,SALE
+424,495,510,495,510,516,424,516,AMT(RM)
+21,531,144,531,144,553,21,553,O.C. WHITE
+164,533,215,533,215,552,164,552,2.13
+246,530,263,530,263,550,246,550,5
+294,532,310,532,310,551,294,551,0
+329,531,346,531,346,551,329,551,0
+389,532,405,532,405,549,389,549,5
+450,530,508,530,508,552,450,552,10.65
+22,555,134,555,134,576,22,576,WHOLEMEAL
+165,555,214,555,214,574,165,574,2.78
+248,556,264,556,264,575,248,575,1
+293,555,310,555,310,573,293,573,0
+329,555,347,555,347,573,329,573,0
+389,554,405,554,405,574,389,574,1
+459,554,509,554,509,574,459,574,2.78
+23,578,135,578,135,600,23,600,O.C JUMBO
+164,578,218,578,218,599,164,599,2.97
+248,579,263,579,263,597,248,597,3
+294,578,311,578,311,598,294,598,0
+329,577,347,577,347,597,329,597,0
+389,577,404,577,404,596,389,596,3
+459,578,511,578,511,597,459,597,8.91
+186,607,403,607,403,652,186,652,TOTAL 0% SUPPLIES:
+447,610,514,610,514,644,447,644,22.34
+22,661,148,661,148,683,22,683,CR-VANILLA
+163,662,216,662,216,681,163,681,0.72
+248,661,264,661,264,681,248,681,0
+295,660,311,660,311,682,295,682,7
+329,661,347,661,347,681,329,681,0
+378,660,404,660,404,680,378,680,-7
+447,660,512,660,512,680,447,680,-5.04
+22,685,158,685,158,704,22,704,CR-B'SCOTCH
+164,685,216,685,216,704,164,704,0.72
+236,685,264,685,264,703,236,703,20
+295,686,311,686,311,704,295,704,0
+331,685,347,685,347,704,331,704,0
+378,685,406,685,406,704,378,704,20
+449,684,512,684,512,703,449,703,14.40
+44,715,404,715,404,755,44,755,TOTAL 6% SUPPLIES (EXCL. GST):
+460,716,513,716,513,749,460,749,9.36
+354,762,404,762,404,796,354,796,GST:
+458,762,512,762,512,795,458,795,0.56
+54,812,406,812,406,855,54,855,TOTAL 6% SUPPLIES (INC. GST):
+461,813,514,813,514,847,461,847,9.92
+189,858,406,858,406,900,189,900,TOTAL 0% SUPPLIES:
+448,859,512,859,512,892,448,892,22.34
+234,910,407,910,407,953,234,953,TOTAL PAYABLE:
+449,909,514,909,514,945,449,945,32.26
+28,973,125,973,125,994,28,994,E.&.0.E.
+28,998,559,998,559,1019,28,1019,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+26,1020,493,1020,493,1044,26,1044,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+29,1044,566,1044,566,1066,29,1066,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+26,1067,470,1067,470,1090,26,1090,INPUT TAX CLAIMS, ON THE BASIC OF THE
+28,1091,497,1091,497,1113,28,1113,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+26,1114,210,1114,210,1136,26,1136,ADJUSTMENT NOTE
+194,1139,435,1139,435,1163,194,1163,CUSTOMER'S COPY
+318,141,503,141,503,162,318,162,FAX:03- 55423213
+435,465,494,465,494,487,435,487,11:26
diff --git a/X51006557187.txt b/X51006557187.txt
new file mode 100644
index 0000000000000000000000000000000000000000..90bcfbb4c2f04f25af6f811582fb006ad1d70fe8
--- /dev/null
+++ b/X51006557187.txt
@@ -0,0 +1,86 @@
+30,65,583,65,583,96,30,96,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+167,90,438,90,438,117,167,117,LOT 3, JALAN PELABUR 23/1,
+153,113,451,113,451,140,153,140,40300 SHAH ALAM, SELANGOR.
+115,135,299,135,299,158,115,158,TEL: 03- 55423228
+185,160,425,160,425,184,185,184,GST ID: 000381399040
+132,201,479,201,479,239,132,239,TAX INVOICE / ADJUSTMENT NOTE
+240,259,504,259,504,298,240,298,CASH INV NO.: 7016F714
+20,296,56,296,56,319,20,319,VE
+314,303,509,303,509,326,314,326,DATE: 16/10/2017
+17,330,364,330,364,367,17,367,MAKASSAR FRESH MARKET SDN BHD
+16,370,305,370,305,394,16,394,GROUND FLOOR, NO. 4 & 6,
+20,393,200,393,200,416,20,416,JALAN SS 15/4B,
+19,417,343,417,343,438,19,438,47500 SUBANG JAYA, SELANGOR
+21,439,262,439,262,461,21,461,VE05: RIDZUAN (11900)
+244,461,404,461,404,485,244,485,DD: 16/10/2017
+15,492,149,492,149,512,15,512,DESCRIPTION
+226,492,266,492,266,510,226,510,U.P
+276,492,313,492,313,512,276,512,ISS
+322,493,359,493,359,512,322,512,EXC
+379,493,397,493,397,511,379,511,D
+404,494,454,494,454,513,404,513,SALE
+473,494,559,494,559,516,473,516,AMT(RM)
+16,527,135,527,135,550,16,550,O.C. WHITE
+217,529,266,529,266,549,217,549,2.13
+297,530,314,530,314,548,297,548,4
+344,530,360,530,360,548,344,548,0
+380,531,395,531,395,549,380,549,0
+439,530,455,530,455,550,439,550,4
+509,532,560,532,560,550,509,550,8.52
+13,552,125,552,125,573,13,573,WHOLEMEAL
+215,553,265,553,265,573,215,573,2.78
+297,554,314,554,314,572,297,572,4
+345,554,361,554,361,572,345,572,2
+380,554,395,554,395,572,380,572,0
+439,554,454,554,454,572,439,572,2
+508,553,562,553,562,572,508,572,5.56
+16,575,125,575,125,595,16,595,O.C JUMBO
+214,575,266,575,266,595,214,595,2.97
+296,576,313,576,313,594,296,594,4
+344,576,360,576,360,595,344,595,0
+380,576,396,576,396,596,380,596,0
+438,577,454,577,454,595,438,595,4
+498,577,560,577,560,595,498,595,11.88
+177,606,393,606,393,650,177,650,TOTAL 0% SUPPLIES:
+438,607,503,607,503,643,438,643,25.96
+15,658,211,658,211,680,15,680,DELICIA-B/SCOTCH
+215,659,268,659,268,678,215,678,3.72
+299,659,313,659,313,678,299,678,2
+345,659,361,659,361,678,345,678,0
+380,659,396,659,396,677,380,677,0
+439,659,454,659,454,677,439,677,2
+509,657,561,657,561,678,509,678,7.44
+15,681,151,681,151,703,15,703,CR-B'SCOTCH
+215,683,266,683,266,701,215,701,0.72
+287,681,314,681,314,701,287,701,20
+346,683,361,683,361,701,346,701,2
+379,682,397,682,397,702,379,702,0
+428,680,453,680,453,701,428,701,18
+500,682,562,682,562,702,500,702,12.96
+15,703,138,703,138,727,15,727,BUN-SBILIS
+216,704,268,704,268,724,216,724,0.84
+298,707,315,707,315,726,298,726,0
+346,707,360,707,360,725,346,725,6
+380,706,396,706,396,725,380,725,0
+428,706,455,706,455,725,428,725,-6
+498,705,563,705,563,725,498,725,-5.04
+40,736,394,736,394,778,40,778,TOTAL 6% SUPPLIES (EXCL. GST):
+441,737,503,737,503,771,441,771,15.36
+345,784,394,784,394,817,345,817,GST:
+451,784,502,784,502,818,451,818,0.93
+52,834,399,834,399,876,52,876,TOTAL 6% SUPPLIES (INC. GST):
+441,834,504,834,504,867,441,867,16.29
+181,879,397,879,397,922,181,922,TOTAL 0% SUPPLIES:
+440,881,506,881,506,914,440,914,25.96
+226,931,400,931,400,974,226,974,TOTAL PAYABLE:
+439,932,505,932,505,965,439,965,42.25
+20,997,117,997,117,1017,20,1017,E.&.0.E.
+21,1020,551,1020,551,1042,21,1042,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+21,1043,487,1043,487,1067,21,1067,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+21,1066,555,1066,555,1092,21,1092,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+21,1091,463,1091,463,1114,21,1114,INPUT TAX CLAIMS, ON THE BASIC OF THE
+21,1113,491,1113,491,1137,21,1137,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+24,1139,205,1139,205,1160,24,1160,ADJUSTMENT NOTE
+189,1162,429,1162,429,1183,189,1183,CUSTOMER'S COPY
+314,139,497,139,497,161,314,161,FAX:03- 55423213
+428,463,484,463,484,484,428,484,12:14
diff --git a/X51006557194.txt b/X51006557194.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9c0f17eb9fcb373a7ed95daa520e050cf73bfe11
--- /dev/null
+++ b/X51006557194.txt
@@ -0,0 +1,86 @@
+31,68,593,68,593,93,31,93,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+171,92,449,92,449,115,171,115,LOT 3, JALAN PELABUR 23/1,
+158,116,457,116,457,139,158,139,40300 SHAH ALAM, SELANGOR.
+118,138,305,138,305,161,118,161,TEL: 03- 55423228
+192,162,435,162,435,184,192,184,GST ID: 000381399040
+138,202,482,202,482,237,138,237,TAX INVOICE / ADJUSTMENT NOTE
+244,263,513,263,513,297,244,297,CASH INV NO.: 7013F714
+26,300,58,300,58,321,26,321,VE
+319,303,514,303,514,325,319,325,DATE: 13/10/2017
+24,330,374,330,374,366,24,366,MAKASSAR FRESH MARKET SDN BHD
+26,371,309,371,309,396,26,396,GROUND FLOOR, NO. 4 & 6,
+27,396,203,396,203,418,27,418,JALAN SS 15/4B,
+26,418,351,418,351,440,26,440,47500 SUBANG JAYA, SELANGOR
+28,439,271,439,271,461,28,461,VE05: RIDZUAN (11900)
+251,463,414,463,414,485,251,485,DD: 13/10/2017
+22,494,156,494,156,514,22,514,DESCRIPTION
+174,493,213,493,213,513,174,513,U.P
+224,492,261,492,261,512,224,512,ISS
+268,493,309,493,309,513,268,513,EXC
+327,493,343,493,343,513,327,513,D
+351,493,403,493,403,514,351,514,SALE
+420,494,508,494,508,515,420,515,AMT(RM)
+21,529,142,529,142,551,21,551,O.C. WHITE
+162,530,213,530,213,549,162,549,2.13
+245,530,259,530,259,550,245,550,2
+291,530,308,530,308,549,291,549,1
+328,531,342,531,342,549,328,549,0
+388,530,401,530,401,548,388,548,1
+458,530,507,530,507,549,458,549,2.13
+22,553,129,553,129,572,22,572,WHOLEMEAL
+162,553,212,553,212,573,162,573,2.78
+245,553,259,553,259,571,245,571,3
+291,554,308,554,308,573,291,573,0
+327,554,343,554,343,572,327,572,0
+386,553,399,553,399,573,386,573,3
+456,553,508,553,508,573,456,573,8.34
+180,584,406,584,406,626,180,626,TOTAL 0% SUPPLIES:
+444,585,509,585,509,618,444,618,10.47
+19,634,135,634,135,654,19,654,CR-CHOCLT
+160,633,212,633,212,653,160,653,0.72
+236,634,261,634,261,652,236,652,10
+292,635,308,635,308,654,292,654,8
+327,633,342,633,342,652,327,652,0
+386,634,401,634,401,653,386,653,2
+457,634,508,634,508,653,457,653,1.44
+20,656,145,656,145,678,20,678,TWG T'MISU
+163,657,213,657,213,677,163,677,1.33
+244,658,261,658,261,677,244,677,5
+290,657,308,657,308,676,290,676,0
+327,657,343,657,343,677,327,677,0
+386,658,400,658,400,676,386,676,5
+456,657,507,657,507,677,456,677,6.65
+19,680,132,680,132,702,19,702,WF-BANANA
+164,681,211,681,211,703,164,703,1.03
+244,682,259,682,259,700,244,700,5
+291,682,307,682,307,701,291,701,0
+327,682,343,682,343,701,327,701,0
+386,681,401,681,401,701,386,701,5
+456,682,506,682,506,702,456,702,5.15
+19,705,120,705,120,726,19,726,KAYA-ORI
+161,704,211,704,211,726,161,726,2.40
+245,706,261,706,261,725,245,725,6
+291,705,308,705,308,724,291,724,0
+327,706,342,706,342,724,327,724,0
+386,706,400,706,400,724,386,724,6
+446,705,508,705,508,724,446,724,14.40
+43,736,402,736,402,778,43,778,TOTAL 6% SUPPLIES (EXCL. GST):
+445,738,509,738,509,772,445,772,27.64
+352,782,400,782,400,819,352,819,GST:
+456,784,509,784,509,817,456,817,1.66
+55,833,401,833,401,876,55,876,TOTAL 6% SUPPLIES (INC. GST):
+443,833,509,833,509,867,443,867,29.30
+186,880,399,880,399,924,186,924,TOTAL 0% SUPPLIES:
+449,880,509,880,509,915,449,915,10.47
+231,930,400,930,400,973,231,973,TOTAL PAYABLE:
+445,931,509,931,509,966,445,966,39.77
+24,993,120,993,120,1013,24,1013,E.&.0.E.
+24,1017,555,1017,555,1039,24,1039,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+22,1041,486,1041,486,1063,22,1063,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1066,563,1066,563,1088,26,1088,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+22,1088,466,1088,466,1111,22,1111,INPUT TAX CLAIMS, ON THE BASIC OF THE
+22,1111,489,1111,489,1134,22,1134,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+19,1136,208,1136,208,1158,19,1158,ADJUSTMENT NOTE
+187,1160,428,1160,428,1183,187,1183,CUSTOMER'S COPY
+318,139,502,139,502,160,318,160,FAX:03- 55423213
+433,462,490,462,490,485,433,485,11:30
diff --git a/X51006557196.txt b/X51006557196.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d2edf979b6478082d7c3b22e913af9c9f671b7cf
--- /dev/null
+++ b/X51006557196.txt
@@ -0,0 +1,73 @@
+32,72,588,72,588,98,32,98,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+172,98,452,98,452,122,172,122,LOT 3, JALAN PELABUR 23/1,
+157,122,461,122,461,145,157,145,40300 SHAH ALAM, SELANGOR.
+119,144,306,144,306,165,119,165,TEL: 03- 55423228
+189,167,435,167,435,188,189,188,GST ID: 000381399040
+136,208,488,208,488,245,136,245,TAX INVOICE / ADJUSTMENT NOTE
+245,269,512,269,512,304,245,304,CASH INV NO.: 7011F713
+319,310,515,310,515,331,319,331,DATE: 11/10/2017
+24,338,376,338,376,374,24,374,MAKASSAR FRESH MARKET SDN BHD
+25,380,314,380,314,403,25,403,GROUND FLOOR, NO. 4 & 6,
+27,404,206,404,206,426,27,426,JALAN SS 15/4B,
+25,428,352,428,352,449,25,449,47500 SUBANG JAYA, SELANGOR
+28,449,274,449,274,472,28,472,VE05: RIDZUAN (11900)
+254,471,413,471,413,493,254,493,DD: 11/10/2017
+23,503,158,503,158,523,23,523,DESCRIPTION
+175,503,215,503,215,521,175,521,U.P
+223,502,261,502,261,522,223,522,ISS
+271,502,309,502,309,522,271,522,EXC
+330,502,345,502,345,521,330,521,D
+355,502,404,502,404,521,355,521,SALE
+423,502,509,502,509,523,423,523,AMT(RM)
+23,539,142,539,142,562,23,562,O.C. WHITE
+165,539,215,539,215,559,165,559,2.13
+246,540,264,540,264,559,246,559,4
+295,540,310,540,310,559,295,559,2
+329,540,345,540,345,560,329,560,0
+388,540,405,540,405,560,388,560,2
+457,538,510,538,510,559,457,559,4.26
+20,562,134,562,134,584,20,584,WHOLEMEAL
+165,563,216,563,216,583,165,583,2.78
+246,564,263,564,263,584,246,584,2
+295,563,310,563,310,583,295,583,3
+328,563,346,563,346,583,328,583,0
+377,563,405,563,405,582,377,582,-1
+446,564,511,564,511,584,446,584,-2.78
+23,586,134,586,134,608,23,608,O.C JUMBO
+165,587,216,587,216,608,165,608,2.97
+247,589,264,589,264,606,247,606,4
+294,587,310,587,310,607,294,607,0
+329,587,346,587,346,607,329,607,0
+388,588,405,588,405,606,388,606,4
+449,586,510,586,510,607,449,607,11.88
+186,617,405,617,405,660,186,660,TOTAL 0% SUPPLIES:
+449,618,512,618,512,654,449,654,13.36
+24,668,134,668,134,691,24,691,CR-CHOCLT
+164,668,217,668,217,689,164,689,0.72
+234,669,265,669,265,690,234,690,20
+295,669,310,669,310,689,295,689,2
+330,669,345,669,345,688,330,688,0
+380,669,404,669,404,689,380,689,18
+449,669,512,669,512,689,449,689,12.96
+47,700,405,700,405,742,47,742,TOTAL 6% SUPPLIES (EXCL. GST):
+448,702,512,702,512,736,448,736,12.96
+353,748,402,748,402,785,353,785,GST:
+458,748,510,748,510,784,458,784,0.78
+57,798,405,798,405,842,57,842,TOTAL 6% SUPPLIES (INC. GST):
+449,801,514,801,514,837,449,837,13.74
+184,846,407,846,407,885,184,885,TOTAL 0% SUPPLIES:
+449,847,515,847,515,883,449,883,13.36
+231,895,402,895,402,938,231,938,TOTAL PAYABLE:
+447,898,512,898,512,933,447,933,27.10
+28,961,123,961,123,983,28,983,E.&.0.E.
+30,984,557,984,557,1009,30,1009,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+28,1008,492,1008,492,1032,28,1032,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+26,1031,566,1031,566,1056,26,1056,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+30,1055,470,1055,470,1079,30,1079,INPUT TAX CLAIMS, ON THE BASIC OF THE
+24,1080,493,1080,493,1103,24,1103,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+28,1103,216,1103,216,1125,28,1125,ADJUSTMENT NOTE
+193,1128,433,1128,433,1151,193,1151,CUSTOMER'S COPY
+319,145,502,145,502,165,319,165,FAX:03- 55423213
+435,471,492,471,492,493,435,493,11:39
+26,308,55,308,55,331,26,331,VE
+99,309,112,309,112,329,99,329,4
diff --git a/X51006557208.txt b/X51006557208.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b33699be4b3130dc1423e4abe79dff31f6914532
--- /dev/null
+++ b/X51006557208.txt
@@ -0,0 +1,65 @@
+38,72,592,72,592,96,38,96,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+169,96,454,96,454,118,169,118,LOT 3, JALAN PELABUR 23/1,
+164,119,462,119,462,142,164,142,40300 SHAH ALAM, SELANGOR.
+123,142,309,142,309,164,123,164,TEL: 03- 55423228
+194,165,436,165,436,186,194,186,GST ID: 000381399040
+137,206,492,206,492,244,137,244,TAX INVOICE / ADJUSTMENT NOTE
+248,265,514,265,514,301,248,301,CASH INV NO.: 7007F714
+30,303,114,303,114,325,30,325,VE0514
+324,306,517,306,517,326,324,326,DATE: 07/10/2017
+27,334,377,334,377,369,27,369,MAKASSAR FRESH MARKET SDN BHD
+27,374,317,374,317,399,27,399,GROUND FLOOR, NO. 4 & 6,
+27,398,210,398,210,419,27,419,JALAN SS 15/4B,
+28,422,354,422,354,443,28,443,47500 SUBANG JAYA, SELANGOR
+28,443,275,443,275,465,28,465,VE05: RIDZUAN (11900)
+258,465,417,465,417,487,258,487,DD: 07/10/2017
+25,496,159,496,159,516,25,516,DESCRIPTION
+25,531,147,531,147,553,25,553,O.C. WHITE
+23,555,134,555,134,575,23,575,WHOLEMEAL
+189,586,403,586,403,628,189,628,TOTAL 0% SUPPLIES:
+450,588,513,588,513,621,450,621,16.86
+24,637,159,637,159,657,24,657,CR-B' SCOTCH
+47,667,402,667,402,711,47,711,TOTAL 6% SUPPLIES (EXCL. GST):
+450,670,514,670,514,704,450,704,14.40
+354,717,402,717,402,753,354,753,GST:
+458,717,512,717,512,750,458,750,0.86
+58,764,403,764,403,807,58,807,TOTAL 6% SUPPLIES (INC. GST):
+450,767,513,767,513,800,450,800,15.26
+183,811,406,811,406,853,183,853,TOTAL 0% SUPPLIES:
+450,813,512,813,512,846,450,846,16.86
+234,862,406,862,406,903,234,903,TOTAL PAYABLE:
+447,864,511,864,511,897,447,897,32.12
+29,925,124,925,124,948,29,948,E.&.0.E.
+29,949,562,949,562,972,29,972,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+29,972,489,972,489,995,29,995,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+27,996,564,996,564,1019,27,1019,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+31,1020,472,1020,472,1042,31,1042,INPUT TAX CLAIMS, ON THE BASIC OF THE
+28,1043,493,1043,493,1066,28,1066,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+28,1067,211,1067,211,1089,28,1089,ADJUSTMENT NOTE
+194,1092,432,1092,432,1114,194,1114,CUSTOMER'S COPY
+322,142,507,142,507,162,322,162,FAX:03- 55423213
+439,466,495,466,495,488,439,488,12:06
+178,496,217,496,217,514,178,514,U.P
+227,495,263,495,263,514,227,514,ISS
+273,496,312,496,312,515,273,515,EXC
+332,496,347,496,347,514,332,514,D
+357,495,406,495,406,514,357,514,SALE
+427,495,511,495,511,516,427,516,AMT(RM)
+168,533,217,533,217,553,168,553,2.13
+250,533,262,533,262,552,250,552,5
+298,533,311,533,311,552,298,552,1
+332,533,347,533,347,551,332,551,0
+391,532,406,532,406,552,391,552,4
+462,533,510,533,510,552,462,552,8.52
+166,556,216,556,216,575,166,575,2.78
+250,555,264,555,264,575,250,575,3
+295,557,311,557,311,575,295,575,0
+332,557,347,557,347,574,332,574,0
+392,557,405,557,405,575,392,575,3
+462,557,511,557,511,575,462,575,8.34
+166,637,217,637,217,656,166,656,0.72
+237,637,264,637,264,656,237,656,20
+296,638,311,638,311,657,296,657,0
+332,638,347,638,347,657,332,657,0
+379,638,406,638,406,656,379,656,20
+451,637,511,637,511,657,451,657,14.40
diff --git a/X51006557209.txt b/X51006557209.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d00208faaa9033bbeeb2ce23144e72071238e9f8
--- /dev/null
+++ b/X51006557209.txt
@@ -0,0 +1,59 @@
+34,71,592,71,592,95,34,95,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+170,95,446,95,446,118,170,118,LOT 3, JALAN PELABUR 23/1,
+158,117,458,117,458,140,158,140,40300 SHAH ALAM, SELANGOR.
+119,139,305,139,305,161,119,161,TEL: 03- 55423228
+191,162,431,162,431,184,191,184,GST ID: 000381399040
+135,204,486,204,486,240,135,240,TAX INVOICE / ADJUSTMENT NOTE
+245,262,510,262,510,298,245,298,CASH INV NO.: 7006F714
+24,300,110,300,110,323,24,323,VE0514
+320,304,513,304,513,326,320,326,DATE: 06/10/2017
+21,331,374,331,374,367,21,367,MAKASSAR FRESH MARKET SDN BHD
+20,372,311,372,311,396,20,396,GROUND FLOOR, NO. 4 & 6,
+27,396,204,396,204,419,27,419,JALAN SS 15/4B,
+25,419,350,419,350,440,25,440,47500 SUBANG JAYA, SELANGOR
+27,441,268,441,268,465,27,465,VE05: RIDZUAN (11900)
+252,464,412,464,412,486,252,486,DD: 06/10/2017
+20,494,155,494,155,514,20,514,DESCRIPTION
+20,528,144,528,144,552,20,552,O.C. WHITE
+18,553,129,553,129,574,18,574,WHOLEMEAL
+19,574,130,574,130,597,19,597,O.C JUMBO
+185,606,401,606,401,650,185,650,TOTAL 0% SUPPLIES:
+445,609,509,609,509,643,445,643,33.84
+231,666,400,666,400,710,231,710,TOTAL PAYABLE:
+444,668,510,668,510,703,444,703,33.84
+25,730,120,730,120,751,25,751,E.&.0.E.
+23,752,558,752,558,776,23,776,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+23,776,50,776,50,795,23,795,TH
+24,802,50,802,50,820,24,820,RE
+23,823,466,823,466,847,23,847,INPUT TAX CLAIMS, ON THE BASIC OF THE
+22,846,490,846,490,868,22,868,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+23,869,205,869,205,892,23,892,ADJUSTMENT NOTE
+191,897,431,897,431,919,191,919,CUSTOMER'S COPY
+319,140,503,140,503,161,319,161,FAX:03- 55423213
+434,463,490,463,490,486,434,486,11:05
+174,493,213,493,213,513,174,513,U.P
+223,493,260,493,260,512,223,512,ISS
+270,494,308,494,308,513,270,513,EXC
+328,495,343,495,343,514,328,514,D
+352,494,403,494,403,514,352,514,SALE
+422,494,507,494,507,515,422,515,AMT(RM)
+162,531,212,531,212,551,162,551,2.13
+245,532,260,532,260,550,245,550,5
+291,532,307,532,307,549,291,549,0
+327,531,342,531,342,551,327,551,0
+387,531,401,531,401,550,387,550,5
+447,532,506,532,506,551,447,551,10.65
+163,555,212,555,212,574,163,574,2.78
+246,555,260,555,260,574,246,574,3
+291,555,307,555,307,574,291,574,0
+328,555,343,555,343,573,328,573,0
+387,554,400,554,400,573,387,573,3
+457,555,508,555,508,574,457,574,8.34
+162,577,212,577,212,596,162,596,2.97
+245,577,260,577,260,596,245,596,6
+293,577,308,577,308,595,293,595,1
+327,578,342,578,342,595,327,595,0
+386,577,401,577,401,595,386,595,5
+446,577,507,577,507,596,446,596,14.85
+110,776,488,776,488,799,110,799,IPIENT OF GARDENIA'S PRODUCTS IS
+108,801,560,801,560,823,108,823,D TO MAKE NECESSARY ADJUSTMENTS TO ITS
diff --git a/X51006557507.txt b/X51006557507.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dbb7501a6b63f7252503a5904d53023f63b6718a
--- /dev/null
+++ b/X51006557507.txt
@@ -0,0 +1,72 @@
+36,67,596,67,596,90,36,90,GARDENIA BAKERIES (KL) SDN BHD (139386 X)
+178,90,448,90,448,114,178,114,LOT 3, JALAN PELABUR 23/1,
+163,114,463,114,463,137,163,137,40300 SHAH ALAM, SELANGOR.
+121,138,310,138,310,159,121,159,TEL: 03- 55423228
+193,160,436,160,436,183,193,183,GST ID: 000381399040
+139,201,491,201,491,238,139,238,TAX INVOICE / ADJUSTMENT NOTE
+248,261,515,261,515,296,248,296,CASH INV NO.: 7027F715
+31,298,115,298,115,321,31,321,VE0514
+323,301,516,301,516,323,323,323,DATE: 27/10/2017
+28,331,386,331,386,366,28,366,MAKASSAR FRESH MARKET SDN BHD
+30,369,316,369,316,394,30,394,GROUND FLOOR, NO. 4 & 6,
+29,395,207,395,207,416,29,416,JALAN SS 15/4B,
+29,417,353,417,353,438,29,438,47500 SUBANG JAYA, SELANGOR
+31,438,274,438,274,460,31,460,VE05: RIDZUAN (11900)
+256,462,417,462,417,482,256,482,DD: 27/10/2017
+27,492,161,492,161,513,27,513,DESCRIPTION
+25,525,146,525,146,548,25,548,O.C. WHITE
+23,551,133,551,133,571,23,571,WHOLEMEAL
+24,574,135,574,135,595,24,595,O.C JUMBO
+188,606,405,606,405,647,188,647,TOTAL 0% SUPPLIES:
+449,608,513,608,513,643,449,643,25.96
+22,655,136,655,136,677,22,677,CR-CHOCLT
+47,686,402,686,402,729,47,729,TOTAL 6% SUPPLIES (EXCL. GST):
+461,690,513,690,513,724,461,724,9.36
+355,735,404,735,404,770,355,770,GST:
+458,735,513,735,513,770,458,770,0.56
+57,783,403,783,403,828,57,828,TOTAL 6% SUPPLIES (INC. GST):
+461,788,512,788,512,823,461,823,9.92
+188,832,404,832,404,875,188,875,TOTAL 0% SUPPLIES:
+448,833,513,833,513,868,448,868,25.96
+235,881,404,881,404,924,235,924,TOTAL PAYABLE:
+448,885,512,885,512,918,448,918,35.88
+28,942,122,942,122,965,28,965,E.&.0.E.
+29,967,559,967,559,992,29,992,RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION.
+28,992,491,992,491,1017,28,1017,THE RECIPIENT OF GARDENIA'S PRODUCTS IS
+29,1017,563,1017,563,1040,29,1040,REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
+30,1041,471,1041,471,1064,30,1064,INPUT TAX CLAIMS, ON THE BASIC OF THE
+29,1064,495,1064,495,1086,29,1086,ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
+27,1086,213,1086,213,1110,27,1110,ADJUSTMENT NOTE
+193,1114,434,1114,434,1137,193,1137,CUSTOMER'S COPY
+325,138,508,138,508,159,325,159,FAX:03- 55423213
+438,462,495,462,495,482,438,482,11:00
+177,490,219,490,219,510,177,510,U.P
+228,491,265,491,265,510,228,510,ISS
+273,491,313,491,313,509,273,509,EXC
+331,491,347,491,347,510,331,510,D
+357,491,407,491,407,511,357,511,SALE
+426,491,512,491,512,512,426,512,AMT(RM)
+166,528,217,528,217,548,166,548,2.13
+248,528,265,528,265,546,248,546,4
+296,527,311,527,311,547,296,547,0
+331,529,348,529,348,547,331,547,0
+389,528,406,528,406,547,389,547,4
+461,528,511,528,511,549,461,549,8.52
+167,552,217,552,217,570,167,570,2.78
+249,552,263,552,263,571,249,571,3
+297,552,311,552,311,570,297,570,1
+332,553,348,553,348,571,332,571,0
+390,553,406,553,406,572,390,572,2
+460,551,512,551,512,571,460,571,5.56
+166,573,217,573,217,595,166,595,2.97
+248,576,265,576,265,593,248,593,4
+296,575,312,575,312,594,296,594,0
+331,576,348,576,348,594,331,594,0
+389,577,405,577,405,595,389,595,4
+450,574,511,574,511,594,450,594,11.88
+164,655,219,655,219,676,164,676,0.72
+238,656,264,656,264,676,238,676,20
+296,657,311,657,311,675,296,675,7
+332,658,348,658,348,676,332,676,0
+380,658,405,658,405,678,380,678,13
+461,656,511,656,511,677,461,677,9.36
diff --git a/X51006619328.txt b/X51006619328.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e0711d0e6c15ffa6eac4d78b6067657229b31594
--- /dev/null
+++ b/X51006619328.txt
@@ -0,0 +1,47 @@
+146,97,694,97,694,140,146,140,YIN MA (M) SDN.BHD.(974306-T)
+182,149,655,149,655,193,182,193,NO.2, JALAN UDANG SIAR 2,
+239,198,599,198,599,241,239,241,TAMAN SRI SEGAMBUT,
+238,250,598,250,598,290,238,290,52000 KUALA LUMPUR.
+202,300,658,300,658,338,202,338,GST REG NO.:000119906304
+55,402,243,402,243,440,55,440,INVOICE NO
+50,454,132,454,132,493,50,493,DATE
+298,452,694,452,694,498,298,498,: 31 JAN 2016 12:28PM
+51,504,190,504,190,543,51,543,COUNTER
+294,505,390,505,390,543,294,543,: 401
+51,604,283,604,283,643,51,643,280187420000
+53,654,208,654,208,696,53,696,4.90 X 1
+54,705,286,705,286,744,54,744,280187430000
+50,753,208,753,208,794,50,794,5.90 X 1
+53,854,321,854,321,894,53,894,NO OF ITEMS: 2
+278,904,625,904,625,944,278,944,TOTAL INCL. GST:RM
+724,906,806,906,806,943,724,943,5.40
+483,955,622,955,622,991,483,991,CASH:RM
+725,953,806,953,806,987,725,987,5.40
+450,1006,623,1006,623,1046,450,1046,CHANGE:RM
+723,1004,808,1004,808,1040,723,1040,0.00
+428,1055,626,1055,626,1100,428,1100,SAVINGS:RM
+726,1055,810,1055,810,1092,726,1092,5.40
+52,1104,508,1104,508,1150,52,1150,SERVED BY YINMA SEGAMBUT
+333,1203,546,1203,546,1246,333,1246,GST SUMMARY
+55,1253,217,1253,217,1289,55,1289,GST CODE
+448,1253,639,1253,639,1295,448,1295,AMOUNT(RM)
+50,1302,193,1302,193,1340,50,1340,S @6.0%
+556,1300,638,1300,638,1341,556,1341,5.09
+184,1453,659,1453,659,1492,184,1492,REF NO: 00500055874044936
+164,1502,684,1502,684,1541,164,1541,EXCHANGE ARE ALLOWED WITHIN
+234,1551,605,1551,605,1591,234,1591,3 DAY WITH RECEIPT.
+199,1601,658,1601,658,1641,199,1641,STRICTLY NO CASH REFUND.
+335,1649,523,1649,523,1692,335,1692,THANK YOU.
+297,1700,565,1700,565,1738,297,1738,WELCOME AGAIN.
+688,606,812,606,812,639,688,639,2.45 S
+692,708,806,708,806,742,692,742,2.95 S
+730,1301,806,1301,806,1339,730,1339,0.31
+298,400,434,400,434,439,298,439,: 44936
+317,603,583,603,583,648,317,648,30CM-(FOOK)CNY
+319,654,577,654,577,698,319,698,(DISC: 50.00%)
+317,705,584,705,584,747,317,747,40CM-(FOOK)CNY
+318,754,578,754,578,800,318,800,(DISC: 50.00%)
+691,603,811,603,811,645,691,645,2.45 S
+688,704,809,704,809,744,688,744,2.95 S
+674,1253,807,1253,807,1296,674,1296,TAX(RM)
+727,1301,806,1301,806,1339,727,1339,0.31
diff --git a/X51006619338.txt b/X51006619338.txt
new file mode 100644
index 0000000000000000000000000000000000000000..da55cb049fbd87bad49dc1af6d4570980bb605e9
--- /dev/null
+++ b/X51006619338.txt
@@ -0,0 +1,27 @@
+170,338,661,338,661,396,170,396,99 SPEED MART S/B (519537-X)
+223,390,615,390,615,442,223,442,LOT P.T. 33198, BATU 4
+207,439,636,439,636,490,207,490,JALAN KAPAR, MUKIM KAPAR
+243,491,620,491,620,540,243,540,42100 KLANG, SELANGOR
+317,544,553,544,553,588,317,588,1320-TMN BATU
+212,592,660,592,660,638,212,638,GST ID. NO : 000181747712
+196,689,697,689,697,737,196,737,INVOICE NO : 17563/102/T0224
+92,794,226,794,226,838,92,838,01:43PM
+393,794,507,794,507,833,393,833,559843
+657,791,809,791,809,831,657,831,31-01-16
+94,891,578,891,578,931,94,931,2838 YONGCHUN LOKAM MANDARI
+132,939,384,939,384,979,132,979,@19 X RM 13.80
+95,1037,638,1037,638,1082,95,1082,TOTAL SALES (INCLUSIVE GST) RM
+466,1088,633,1088,633,1130,466,1130,CREDIT RM
+464,1139,637,1139,637,1182,464,1182,CHANGE RM
+95,1234,298,1234,298,1285,95,1285,GST SUMMARY
+377,1238,560,1238,560,1280,377,1280,AMOUNT(RM)
+661,1239,790,1239,790,1282,661,1282,TAX(RM)
+97,1287,214,1287,214,1325,97,1325,Z=0%
+448,1287,563,1287,563,1331,448,1331,262.20
+729,1291,793,1291,793,1333,729,1333,.00
+184,1434,687,1434,687,1486,184,1486,THANK YOU. PLEASE COME AGAIN
+95,1487,791,1487,791,1537,95,1537,KEEP THE INVOICE FOR APPLICABLE RETURNS
+623,889,811,889,811,931,623,931,RM262.20 Z
+659,1040,776,1040,776,1080,659,1080,262.20
+660,1090,774,1090,774,1135,660,1135,262.20
+715,1145,777,1145,777,1182,715,1182,.00
diff --git a/X51006619346.txt b/X51006619346.txt
new file mode 100644
index 0000000000000000000000000000000000000000..174e5da3893a680115536ff8ac660a4b5a535a9c
--- /dev/null
+++ b/X51006619346.txt
@@ -0,0 +1,50 @@
+236,335,663,335,663,378,236,378,MR. D.I.Y. (M) SDN BHD
+294,387,583,387,583,424,294,424,CO-REG:860671-D
+128,436,749,436,749,480,128,480,LOT 1851-A & 1851-B, JALAN KPB 6,
+146,486,730,486,730,529,146,529,KAWASAN PERINDUSTRIAN BALAKONG,
+162,538,734,538,734,578,162,578,43300 SERI KEMBANGAN, SELANGOR
+206,589,673,589,673,632,206,632,(GST ID NO :000306020352)
+298,638,588,638,588,681,298,681,(SELAYANG MALL)
+315,687,566,687,566,726,315,726,-TAX INVOICE-
+73,786,658,786,658,832,73,832,WALL PENDULUM CLOCK HM5 WPC 14P
+71,841,340,841,340,879,71,879,IG41-51/2 - 10
+72,893,208,893,208,928,72,928,9100601
+76,937,624,937,624,983,76,983,TOILET PAPER HOLDER BWJ-2503#
+71,992,356,992,356,1032,71,1032,UJ41/2/3/4 - 24
+72,1043,321,1043,321,1082,72,1082,6946208425037
+70,1091,492,1091,492,1130,70,1130,BAG JR-SCXL 45*37*14CM
+71,1143,342,1143,342,1181,71,1181,UK41/3 - 6/120
+72,1194,208,1194,208,1229,72,1229,9033806
+71,1244,379,1244,379,1283,71,1283,MAGIC SEALER 6PC
+71,1293,322,1293,322,1332,71,1332,VA22 - 12/144
+73,1343,321,1343,321,1381,73,1381,9555797770007
+72,1445,287,1445,287,1486,72,1486,ITEM(S) : 4
+785,790,828,790,828,828,785,828,*S
+484,890,658,890,658,930,484,930,2 X 32.00
+785,943,829,943,829,982,785,982,*S
+485,1042,659,1042,659,1080,485,1080,1 X 17.50
+786,1093,829,1093,829,1132,786,1132,*S
+483,1193,547,1193,547,1232,483,1232,1 X
+787,1243,827,1243,827,1280,787,1280,*S
+485,1342,546,1342,546,1383,485,1383,1 X
+634,1446,829,1446,829,1493,634,1493,QTY(S) : 5
+72,1546,417,1546,417,1584,72,1584,TOTAL INCL. GST@6%
+70,1595,135,1595,135,1633,70,1633,EDC
+72,1643,508,1643,508,1690,72,1690,XXXXXXXXXXXX1308 (VISA)
+72,1696,323,1696,323,1737,72,1737,CHIEW YON LOY
+71,1793,543,1793,543,1836,71,1836,GST @6% INCLUDED IN TOTAL
+674,1548,830,1548,830,1583,674,1583,RM 96.90
+670,1595,828,1595,828,1634,670,1634,RM 96.90
+633,1796,771,1796,771,1834,633,1834,RM 5.48
+72,1892,526,1892,526,1931,72,1931,18-04-16 15:02 SH01 ZJ08
+73,1944,531,1944,531,1982,73,1982,OPERATOR SLC - MAGESWARY
+184,2044,696,2044,696,2083,184,2083,EXCHANGE ARE ALLOWED WITHIN
+263,2094,619,2094,619,2135,263,2135,3 DAY WITH RECEIPT.
+221,2144,672,2144,672,2184,221,2184,STRICTLY NO CASH REFUND.
+691,893,790,893,790,930,691,930,64.00
+691,1042,788,1042,788,1081,691,1081,17.50
+577,1194,660,1194,660,1230,577,1230,7.50
+708,1194,789,1194,789,1232,708,1232,7.50
+577,1343,659,1343,659,1379,577,1379,7.90
+711,1345,791,1345,791,1384,711,1384,7.90
+579,1897,824,1897,824,1934,579,1934,T2 R000596811
diff --git a/X51006619503.txt b/X51006619503.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8ec64d6823544c26223419171e1c59d73e8f5f42
--- /dev/null
+++ b/X51006619503.txt
@@ -0,0 +1,59 @@
+277,1,621,1,621,29,277,29,PLEASE COME AGAIN
+230,302,665,302,665,357,230,357,DUPLICATED RECEIPT
+137,366,745,366,745,404,137,404,KEDAI UBAT & RUNCIT HONG
+287,409,610,409,610,448,287,448,NING SDN. BHD.
+369,471,522,471,522,510,369,510,(717853-P)
+250,509,647,509,647,547,250,547,(GST ID NO : 002006163456)
+228,547,665,547,665,582,228,582,NO.8,JALAN LANG KUNING,
+328,583,573,583,573,620,328,620,KEPONG BARU£¬
+270,620,625,620,625,653,270,653,52100 KUALA LUMPUR.
+327,694,570,694,570,727,327,727,TEL: 03-6273 2163
+94,765,194,765,194,798,94,798,BILL NO
+89,800,159,800,159,835,89,835,DATE
+245,804,575,804,575,833,245,833,: 21/12/16 9:29:44 AM
+96,839,200,839,200,871,96,871,CASHIER
+90,874,213,874,213,914,90,914,PAYMENT
+88,935,157,935,157,967,88,967,ITEM
+286,938,345,938,345,974,286,974,QTY
+421,938,496,938,496,969,421,969,PRICE
+610,940,725,940,725,970,610,970,AMOUNT
+90,983,514,983,514,1023,90,1023,BROWN CANDY 400G @2.50
+92,1020,246,1020,246,1051,92,1051,693449770
+318,1018,346,1018,346,1054,318,1054,2
+437,1022,501,1022,501,1055,437,1055,2.50
+664,1023,806,1023,806,1058,664,1058,5.00 ZRL.
+190,1068,559,1068,559,1109,190,1109,LUO HAN GUO (B) @1.42
+95,1106,185,1106,185,1137,95,1137,ST051
+318,1107,342,1107,342,1142,318,1142,2
+437,1107,501,1107,501,1139,437,1139,1.50
+663,1107,725,1107,725,1140,663,1140,3.00
+280,1178,558,1178,558,1216,280,1216,NET AMT @ GST6%
+738,1181,804,1181,804,1211,738,1211,8.00
+416,1226,552,1226,552,1258,416,1258,CASH PAID
+418,1263,552,1263,552,1295,418,1295,CARD PAID
+414,1299,520,1299,520,1340,414,1340,CHANGE
+738,1228,802,1228,802,1261,738,1261,8.00
+740,1264,802,1264,802,1294,740,1294,0.00
+736,1298,802,1298,802,1334,736,1334,0.00
+420,1363,569,1363,569,1400,420,1400,ROUND ADJ.
+742,1365,808,1365,808,1392,742,1392,0.00
+98,1429,297,1429,297,1473,98,1473,GST SUMMARY
+351,1430,459,1430,459,1466,351,1466,AMOUNT
+558,1433,615,1433,615,1466,558,1466,TAX
+91,1478,225,1478,225,1520,91,1520,SR @6%
+98,1527,249,1527,249,1569,98,1569,ZRL @0%
+369,1479,432,1479,432,1514,369,1514,2.83
+550,1479,614,1479,614,1515,550,1515,0.17
+375,1529,433,1529,433,1561,375,1561,5.00
+552,1531,618,1531,618,1561,552,1561,0.00
+351,1591,546,1591,546,1623,351,1623,THANK YOU
+252,767,445,767,445,800,252,800,: POS/266870
+248,840,362,840,362,875,248,875,: ADMIN
+248,876,344,876,344,906,248,906,: CASH
+756,1108,808,1108,808,1140,756,1140,SR.
+92,1066,190,1066,190,1104,92,1104,***
+585,1189,599,1189,599,1214,585,1214,:
+584,1238,594,1238,594,1260,584,1260,:
+587,1273,598,1273,598,1300,587,1300,:
+584,1307,595,1307,595,1332,584,1332,:
+587,1368,598,1368,598,1394,587,1394,:
diff --git a/X51006619506.txt b/X51006619506.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c94a48c9e5f90394084fae36599530c519647b63
--- /dev/null
+++ b/X51006619506.txt
@@ -0,0 +1,75 @@
+141,283,744,283,744,323,141,323,KEDAI UBAT & RUNCIT HONG
+291,325,608,325,608,367,291,367,NING SDN. BHD.
+372,391,526,391,526,429,372,429,(717853-P)
+251,428,650,428,650,465,251,465,(GST ID NO : 002006163456)
+231,465,670,465,670,502,231,502,NO.8,JALAN LANG KUNING,
+328,503,572,503,572,542,328,542,KEPONG BARU,
+270,541,627,541,627,572,270,572,52100 KUALA LUMPUR.
+330,611,571,611,571,646,330,646,TEL: 03-6273 2163
+92,682,197,682,197,717,92,717,BILL NO
+95,721,162,721,162,752,95,752,DATE
+251,722,572,722,572,753,251,753,: 24/12/16 2:28:22 PM
+96,757,199,757,199,789,96,789,CASHIER
+95,793,219,793,219,832,95,832,PAYMENT
+92,857,160,857,160,887,92,887,ITEM
+288,858,343,858,343,898,288,898,QTY
+426,859,499,859,499,891,426,891,PRICE
+616,861,726,861,726,893,616,893,AMOUNT
+96,906,274,906,274,938,96,938,YI JIN FIAN
+338,905,427,905,427,941,338,941,@2.83
+100,942,142,942,142,977,100,977,G5
+323,945,343,945,343,975,323,975,1
+437,945,501,945,501,979,437,979,3.00
+661,947,725,947,725,979,661,979,3.00
+95,987,220,987,220,1026,95,1026,TIAN QI
+97,1023,186,1023,186,1061,97,1061,ST100
+321,1028,342,1028,342,1060,321,1060,1
+422,1028,502,1028,502,1059,422,1059,20.00
+648,1031,727,1031,727,1064,648,1064,20.00
+96,1071,552,1071,552,1111,96,1111,GARDENIA CR-CHOCLT @0.80
+94,1108,246,1108,246,1144,94,1144,955664132
+317,1110,340,1110,340,1142,317,1142,1
+439,1112,500,1112,500,1146,439,1146,0.85
+662,1114,727,1114,727,1147,662,1147,0.85
+92,1158,548,1158,548,1200,92,1200,MASSIMO DUE-COFFEE @0.80
+95,1194,247,1194,247,1230,95,1230,955675553
+314,1196,344,1196,344,1228,314,1228,1
+435,1199,505,1199,505,1233,435,1233,0.85
+664,1200,724,1200,724,1233,664,1233,0.85
+93,1245,549,1245,549,1284,93,1284,MASSIMO DUE-COFFEE @0.80
+95,1281,247,1281,247,1319,95,1319,955675553
+321,1285,342,1285,342,1320,321,1320,1
+438,1285,503,1285,503,1321,438,1321,0.85
+664,1285,725,1285,725,1320,664,1320,0.85
+281,1351,563,1351,563,1391,281,1391,NET AMT @ GST6%
+724,1357,807,1357,807,1397,724,1397,25.55
+420,1402,558,1402,558,1436,420,1436,CASH PAID
+422,1437,558,1437,558,1475,422,1475,CARD PAID
+419,1475,523,1475,523,1514,419,1514,CHANGE
+739,1481,801,1481,801,1513,739,1513,0.00
+420,1541,569,1541,569,1577,420,1577,ROUND ADJ.
+736,1542,810,1542,810,1574,736,1574,0.00
+97,1607,297,1607,297,1650,97,1650,GST SUMMARY
+347,1604,461,1604,461,1644,347,1644,AMOUNT
+553,1608,616,1608,616,1644,553,1644,TAX
+91,1654,228,1654,228,1694,91,1694,SR@6%
+365,1657,442,1657,442,1695,365,1695,24.10
+549,1659,613,1659,613,1693,549,1693,1.45
+350,1718,546,1718,546,1752,350,1752,THANK YOU
+279,1754,621,1754,621,1789,279,1789,PLEASE COME AGAIN
+726,1408,803,1408,803,1439,726,1439,25.55
+739,1443,802,1443,802,1473,739,1473,0.00
+250,685,442,685,442,716,250,716,: POS/268511
+249,757,360,757,360,790,249,790,: ADMIN
+249,792,346,792,346,827,249,827,: CASH
+757,948,810,948,810,978,757,978,SR
+287,988,393,988,393,1025,287,1025,@18.87
+758,1030,806,1030,806,1065,758,1065,SR
+754,1114,809,1114,809,1148,754,1148,SR
+755,1201,809,1201,809,1233,755,1233,SR
+756,1287,807,1287,807,1319,756,1319,SR
+587,1364,603,1364,603,1391,587,1391,:
+587,1415,602,1415,602,1440,587,1440,:
+588,1449,601,1449,601,1474,588,1474,:
+587,1484,598,1484,598,1511,587,1511,:
+589,1548,600,1548,600,1575,589,1575,:
diff --git a/X51006619507.txt b/X51006619507.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f685128475780ee9b29dc42a646808f2a211da17
--- /dev/null
+++ b/X51006619507.txt
@@ -0,0 +1,29 @@
+56,148,721,148,721,188,56,188,GOLDEN ARCHES RESTAURANTS SDN BHD
+299,197,478,197,478,241,299,241,(65351-M)
+18,250,803,250,803,290,18,290,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+19,302,799,302,799,344,19,344,NO.3, JALAN SS21/39,47400 PETALING JAYA
+315,346,484,346,484,395,315,395,SELANGOR
+156,397,657,397,657,439,156,439,(GST ID NO: 000504664064)
+54,445,761,445,761,490,54,490,MCDONALD'S DATARAN PAHLAWAN 2(#241)
+218,496,610,496,610,541,218,541,TEL NO. 06-2866-079
+293,543,520,543,520,588,293,588,TAX INVOICE
+20,644,423,644,423,688,20,688,INV# 002411100014400
+15,695,763,695,763,737,15,737,ORD #54 -REG #11- 03/12/2016 11:06:11
+16,744,180,744,180,784,16,784,QTY ITEM
+698,747,798,747,798,788,698,788,TOTAL
+63,796,321,796,321,838,63,838,1 S CAPPUCINO
+62,843,443,843,443,885,62,885,1 S GREEN TEA LATTE
+716,798,799,798,799,834,716,834,4.70
+704,846,800,846,800,886,704,886,10.00
+16,939,496,939,496,984,16,984,TAKEOUT TOTAL (INCL GST)
+702,943,800,943,800,981,702,981,14.70
+20,988,285,988,285,1035,20,1035,TOTAL ROUNDED
+701,990,803,990,803,1034,701,1034,14.70
+18,1035,287,1035,287,1080,18,1080,CASH TENDERED
+699,1041,797,1041,797,1083,699,1083,15.00
+17,1088,141,1088,141,1132,17,1132,CHANGE
+710,1089,801,1089,801,1129,710,1129,0.30
+20,1182,440,1182,440,1229,20,1229,TOTAL INCLUDES 6% GST
+713,1188,801,1188,801,1228,713,1228,0.83
+76,1286,713,1286,713,1330,76,1330,THANK YOU AND PLEASE COME AGAIN.
+17,1335,800,1335,800,1377,17,1377,CUSTOMER SERVICE HOTLINE : 03-2726-5600
diff --git a/X51006619509.txt b/X51006619509.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e72e060f5d6638399282aa88f5374db8c14d57e1
--- /dev/null
+++ b/X51006619509.txt
@@ -0,0 +1,25 @@
+137,217,759,217,759,259,137,259,GUDANG HASIL RESTAURANT SDN BHD
+343,269,552,269,552,313,343,313,(1157059-U)
+174,318,759,318,759,365,174,365,NO.33, LRG HANG JEBAT, MELAKA
+263,370,673,370,673,412,263,412,(GST ID:001706905600)
+635,471,760,471,760,513,635,513,MC #03
+78,522,880,522,880,565,78,565,REG KER YUN 02-12-2016 12:33 PM 000093
+189,620,524,620,524,665,189,665,PEANUT C.CRC200G
+672,621,866,621,866,664,672,664,RM7.90 S
+196,674,480,674,480,714,196,714,#9555798500023
+196,723,521,723,521,766,196,766,TARO C.CRAC 200G
+672,720,863,720,863,763,672,763,RM7.90 S
+196,773,481,773,481,816,196,816,#9555798500016
+533,823,623,823,623,863,533,863,2 NO
+197,873,361,873,361,916,197,916,SUBTOTAL
+518,873,796,873,796,914,518,914,RM15.80
+198,920,288,920,288,970,198,970,CASH
+658,918,797,918,797,963,658,963,RM20.00
+197,968,440,968,440,1018,197,1018,YOUR CHANGE
+665,970,804,970,804,1017,665,1017,RM4.20
+193,1069,419,1069,419,1114,193,1114,GST TAX AMT
+651,1069,807,1069,807,1118,651,1118,RM14.91
+195,1123,322,1123,322,1167,195,1167,GST 6%
+672,1124,800,1124,800,1164,672,1164,RM0.89
+398,1272,583,1272,583,1315,398,1315,THANK YOU
+314,1324,662,1324,662,1366,314,1366,PLEASE COME AGAIN
diff --git a/X51006619564.txt b/X51006619564.txt
new file mode 100644
index 0000000000000000000000000000000000000000..601e8abf33c334c21b2f414d294a4711443e611c
--- /dev/null
+++ b/X51006619564.txt
@@ -0,0 +1,41 @@
+155,405,654,405,654,446,155,446,99 SPEED MART S/B (519537-X)
+172,453,652,453,652,501,172,501,LOT P.T. 2811, JALAN ANGSA,
+278,506,534,506,534,545,278,545,TAMAN BERKELEY
+227,558,606,558,606,599,227,599,41150 KLANG, SELANGOR
+226,608,587,608,587,647,226,647,1605-TMN SRI BINTANG
+190,654,641,654,641,699,190,699,GST ID. NO : 000181747712
+171,760,675,760,675,799,171,799,INVOICE NO : 17873/102/T0253
+65,857,197,857,197,896,65,896,04:01PM
+366,861,479,861,479,898,366,898,561752
+631,865,780,865,780,903,631,903,06-12-16
+62,960,532,960,532,998,62,998,967 ANCHOR SERBUK CUCI 4KG
+99,1008,334,1008,334,1051,99,1051,@4 X RM 8.90
+62,1061,548,1061,548,1099,62,1099,739 PANTENE TTL DAMAGE CARE
+67,1110,548,1110,548,1150,67,1150,886 DOVE CREAM BAR SOAP 100
+629,1064,779,1064,779,1103,629,1103,RM9.65 S
+614,1114,779,1114,779,1153,614,1153,RM10.60 S
+99,1161,318,1161,318,1201,99,1201,@4 X RM 2.65
+62,1214,549,1214,549,1251,62,1251,265 LEE KUM KEE SOS TIRAM C
+615,1216,779,1216,779,1254,615,1254,RM22.80 S
+101,1266,316,1266,316,1302,101,1302,@3 X RM 7.60
+61,1316,492,1316,492,1355,61,1355,8019 MARIGOLD HL MILK 1L
+631,1316,777,1316,777,1351,631,1351,RM6.79 S
+62,1415,604,1415,604,1452,62,1452,TOTAL SALES (INCLUSIVE GST) RM
+203,1463,602,1463,602,1505,203,1505,ROUNDING ADJUSTMENT RM
+677,1465,748,1465,748,1503,677,1503,.01
+401,1515,603,1515,603,1556,401,1556,ROUNDING RM
+436,1565,602,1565,602,1601,436,1601,CREDIT RM
+436,1616,602,1616,602,1653,436,1653,CHANGE RM
+59,1715,262,1715,262,1761,59,1761,GST SUMMARY
+346,1718,526,1718,526,1754,346,1754,AMOUNT(RM)
+630,1717,757,1717,757,1756,630,1756,TAX(RM)
+64,1765,177,1765,177,1804,64,1804,S = 6%
+436,1765,532,1765,532,1805,436,1805,80.62
+686,1767,761,1767,761,1803,686,1803,4.82
+153,1918,654,1918,654,1961,153,1961,THANK YOU. PLEASE COME AGAIN
+65,1964,765,1964,765,2017,65,2017,KEEP THE INVOICE FOR APPLICABLE RETURNS
+614,964,779,964,779,1000,614,1000,RM35.60 S
+650,1416,743,1416,743,1454,650,1454,85.44
+650,1515,743,1515,743,1552,650,1552,85.45
+648,1564,742,1564,742,1605,648,1605,85.45
+685,1617,744,1617,744,1653,685,1653,.00
diff --git a/X51006619567.txt b/X51006619567.txt
new file mode 100644
index 0000000000000000000000000000000000000000..770354b10ec6bb9cf10de72b8cc5b4c2fc68d0cd
--- /dev/null
+++ b/X51006619567.txt
@@ -0,0 +1,55 @@
+129,288,736,288,736,329,129,329,KEDAI UBAT & RUNCIT HONG
+274,333,594,333,594,376,274,376,NING SDN. BHD.
+360,398,512,398,512,436,360,436,(717853-P)
+238,435,638,435,638,470,238,470,(GST ID NO : 002006163456)
+223,469,657,469,657,504,223,504,NO.8,JALAN LANG KUNING,
+313,505,566,505,566,544,313,544,KEPONG BARU,
+253,544,611,544,611,578,253,578,52100 KUALA LUMPUR
+310,619,556,619,556,653,310,653,TEL: 03-6273 2163
+82,693,180,693,180,725,82,725,BILL NO
+80,728,148,728,148,764,80,764,DATE
+236,732,584,732,584,761,236,761,: 02/02/16 10:23:36 AM
+79,766,185,766,185,796,79,796,CASHIER
+78,799,201,799,201,838,78,838,PAYMENT
+79,863,147,863,147,892,79,892,ITEM
+274,863,332,863,332,900,274,900,QTY
+412,864,487,864,487,897,412,897,PRICE
+601,866,715,866,715,896,601,896,AMOUNT
+80,910,645,910,645,949,80,949,FOMEC"S LUCKY BLESSINGS @101.89
+81,946,234,946,234,981,81,981,955657967
+308,947,330,947,330,982,308,982,5
+390,947,487,947,487,981,390,981,108.00
+621,949,712,949,712,982,621,982,540.00
+80,996,638,996,638,1034,80,1034,FOMEC"S GIFT OF HAPPINESS @64.15
+83,1034,237,1034,237,1068,83,1068,955657967
+304,1035,329,1035,329,1068,304,1068,2
+404,1033,487,1033,487,1066,404,1066,68.00
+618,1032,715,1032,715,1074,618,1074,136.00
+742,1038,790,1038,790,1068,742,1068,SR
+271,1107,545,1107,545,1146,271,1146,NET AMT @ GST 6%
+690,1106,786,1106,786,1145,690,1145,676.00
+407,1155,546,1155,546,1187,407,1187,CASH PAIT
+693,1156,789,1156,789,1190,693,1190,676.00
+409,1191,543,1191,543,1226,409,1226,CARD PAID
+719,1194,792,1194,792,1222,719,1222,0.00
+405,1227,511,1227,511,1267,405,1267,CHANGE
+721,1229,788,1229,788,1261,721,1261,0.00
+405,1293,553,1293,553,1328,405,1328,ROUND ADJ.
+725,1297,788,1297,788,1324,725,1324,0.00
+84,1363,285,1363,285,1401,84,1401,GST SUMMARY
+333,1366,448,1366,448,1394,333,1394,AMOUNT
+544,1364,600,1364,600,1397,544,1397,TAX
+80,1411,215,1411,215,1450,80,1450,SR@6%
+344,1410,438,1410,438,1447,344,1447,637.73
+529,1413,613,1413,613,1445,529,1445,38.27
+338,1471,538,1471,538,1508,338,1508,THANK YOU
+267,1507,605,1507,605,1541,267,1541,PLEASE COME AGAIN
+241,693,430,693,430,726,241,726,: POS/132621
+237,767,349,767,349,798,237,798,: ADMIN
+240,802,334,802,334,833,240,833,: CASH
+744,952,790,952,790,985,744,985,SR
+575,1118,584,1118,584,1144,575,1144,:
+575,1164,587,1164,587,1187,575,1187,:
+574,1199,586,1199,586,1225,574,1225,:
+573,1236,587,1236,587,1262,573,1262,:
+575,1299,588,1299,588,1322,575,1322,:
diff --git a/X51006619569.txt b/X51006619569.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7455e2d8105d261ff4201f9094a12d7d44638b4e
--- /dev/null
+++ b/X51006619569.txt
@@ -0,0 +1,38 @@
+178,318,695,318,695,367,178,367,MR. D.I.Y. (KUCHAI) SDN BHD
+286,370,576,370,576,418,286,418,CO-REG:750441-W
+118,419,744,419,744,471,118,471,LOT 1851-A & 1851-B, JALAN KPB 6,
+136,473,723,473,723,520,136,520,KAWASAN PERINDUSTRIAN BALAKONG,
+152,522,737,522,737,570,152,570,43300 SERI KEMBANGAN, SELANGOR
+190,571,673,571,673,621,190,621,(GST ID NO :000473792512)
+362,624,513,624,513,671,362,671,(KEPONG)
+305,673,555,673,555,715,305,715,-TAX INVOICE-
+58,771,428,771,428,816,58,816,POT HOLDER (SQUARE)
+57,823,347,823,347,865,57,865,MB11/2 - 10/300
+52,873,197,873,197,912,52,912,9067846
+57,921,368,921,368,969,57,969,CNY RIBBON 2.0CM
+57,975,356,975,356,1016,57,1016,JC31/2 - 10/600
+50,1020,197,1020,197,1065,50,1065,8711015
+56,1124,273,1124,273,1171,56,1171,ITEM(S) : 2
+771,779,818,779,818,819,771,819,*S
+471,878,535,878,535,917,471,917,3 X
+770,930,816,930,816,971,770,971,*S
+469,1029,533,1029,533,1069,469,1069,3 X
+621,1129,812,1129,812,1174,621,1174,QTY(S) : 6
+54,1222,408,1222,408,1265,54,1265,TOTAL INCL. GST@6%
+58,1270,137,1270,137,1318,58,1318,CASH
+53,1326,174,1326,174,1363,53,1363,CHANGE
+654,1228,817,1228,817,1267,654,1267,RM 26.40
+653,1277,819,1277,819,1318,653,1318,RM 30.40
+676,1326,811,1326,811,1366,676,1366,RM 4.00
+56,1426,531,1426,531,1463,56,1463,GST @6% INCLUDED IN TOTAL
+56,1525,512,1525,512,1564,56,1564,01-02-16 13:10 SH01 B003
+563,1525,810,1525,810,1565,563,1565,T1 R000383271
+50,1574,365,1574,365,1613,50,1613,OPERATOR TRAINEE
+163,1672,690,1672,690,1715,163,1715,EXCHANGE ARE ALLOWED WITHIN
+239,1726,604,1726,604,1765,239,1765,3 DAY WITH RECEIPT.
+204,1775,660,1775,660,1814,204,1814,STRICTLY NO CASH REFUND.
+564,878,645,878,645,917,564,917,2.50
+699,878,776,878,776,917,699,917,7.50
+567,1031,646,1031,646,1070,567,1070,6.30
+678,1030,779,1030,779,1070,678,1070,18.90
+618,1426,756,1426,756,1465,618,1465,RM 1.49
diff --git a/X51006619570.txt b/X51006619570.txt
new file mode 100644
index 0000000000000000000000000000000000000000..048e0a31c6d30264c493af815a49b250367792ed
--- /dev/null
+++ b/X51006619570.txt
@@ -0,0 +1,44 @@
+225,377,648,377,648,421,225,421,MR. D.I.Y. (M) SDN BHD
+279,429,573,429,573,467,279,467,CO-REG:860671-D
+113,480,735,480,735,526,113,526,LOT 1851-A & 1851-B, JALAN KPB 6,
+130,528,717,528,717,575,130,575,KAWASAN PERINDUSTRIAN BALAKONG,
+146,578,729,578,729,626,146,626,43300 SERI KEMBANGAN, SELANGOR
+190,630,661,630,661,678,190,678,(GST ID NO :000306020352)
+284,680,566,680,566,728,284,728,(SELAYANG MALL)
+299,728,552,728,552,773,299,773,-TAX INVOICE-
+53,826,611,826,611,876,53,876,TOILET PAPER HOLDER BWJ-2503#
+766,831,819,831,819,871,766,871,*S
+56,882,232,882,232,918,56,918,W-18 - 24
+54,933,306,933,306,973,54,973,6946208425037
+464,932,647,932,647,973,464,973,1 X 17.50
+57,983,736,983,736,1030,57,1030,CABLE TIE 100PC 408019 BLACK 200MM(8
+54,1033,363,1033,363,1076,54,1076,UJ32-42 - 10/100
+53,1085,306,1085,306,1125,53,1125,6942629215400
+466,1083,531,1083,531,1125,466,1125,1 X
+56,1138,737,1138,737,1182,56,1182,CABLE TIE 100PC 408015 BLACK 150MM(6
+55,1182,307,1182,307,1226,55,1226,UK32 - 10/100
+54,1237,308,1237,308,1277,54,1277,6942629215387
+466,1235,531,1235,531,1278,466,1278,1 X
+55,1335,272,1335,272,1377,55,1377,ITEM(S) : 3
+614,1333,811,1333,811,1384,614,1384,QTY(S) : 3
+55,1434,401,1434,401,1475,55,1475,TOTAL INCL. GST@6%
+655,1434,809,1434,809,1474,655,1474,RM 30.90
+53,1486,138,1486,138,1526,53,1526,CASH
+655,1485,812,1485,812,1529,655,1529,RM 50.90
+58,1529,178,1529,178,1574,58,1574,CHANGE
+655,1537,812,1537,812,1576,655,1576,RM 20.00
+54,1636,529,1636,529,1677,54,1677,GST @6% INCLUDED IN TOTAL
+618,1637,763,1637,763,1680,618,1680,RM 1.75
+53,1737,511,1737,511,1777,53,1777,21-02-16 12:43 SH01 ZJ08
+559,1737,812,1737,812,1779,559,1779,T2 R000580475
+54,1785,552,1785,552,1827,54,1827,OPERATOR SLC - EALIL ARASI
+168,1880,686,1880,686,1925,168,1925,EXCHANGE ARE ALLOWED WITHIN
+243,1934,598,1934,598,1976,243,1976,3 DAY WITH RECEIPT.
+204,1984,659,1984,659,2024,204,2024,STRICTLY NO CASH REFUND.
+678,934,776,934,776,976,678,976,17.50
+765,985,813,985,813,1025,765,1025,*S
+561,1085,643,1085,643,1126,561,1126,7.50
+693,1087,775,1087,775,1127,693,1127,7.50
+768,1136,811,1136,811,1176,768,1176,*S
+557,1237,643,1237,643,1276,557,1276,5.90
+690,1236,774,1236,774,1276,690,1276,5.90
diff --git a/X51006619700.txt b/X51006619700.txt
new file mode 100644
index 0000000000000000000000000000000000000000..db12fe05565cae34a2b9a5c764fce565f9f55256
--- /dev/null
+++ b/X51006619700.txt
@@ -0,0 +1,31 @@
+188,321,708,321,708,367,188,367,MR. D.I.Y. (KUCHAI) SDN BHD
+297,375,592,375,592,412,297,412,CO-REG:750441-W
+134,427,758,427,758,466,134,466,LOT 1851-A & 1851-B, JALAN KPB 6,
+150,474,737,474,737,519,150,519,KAWASAN PERINDUSTRIAN BALAKONG,
+168,527,743,527,743,566,168,566,43300 SERI KEMBANGAN, SELANGOR
+210,575,681,575,681,623,210,623,(GST ID NO :000473792512)
+375,626,532,626,532,669,375,669,(KEPONG)
+322,675,568,675,568,721,322,721,-TAX INVOICE-
+75,781,629,781,629,820,75,820,ANTI SLIP MAT 820# 30*50CM*VS
+783,784,836,784,836,818,783,818,*S
+70,827,343,827,343,870,70,870,MH22/3 - 6/120
+75,882,211,882,211,920,75,920,9067301
+484,882,549,882,549,919,484,919,3 X
+75,981,286,981,286,1030,75,1030,ITEM(S) : 1
+638,979,844,979,844,1025,638,1025,QTY(S):3
+77,1079,425,1079,425,1122,77,1122,TOTAL INCL. GST@6%
+77,1130,157,1130,157,1174,77,1174,CASH
+72,1182,193,1182,193,1220,72,1220,CHANGE
+696,1079,829,1079,829,1118,696,1118,RM 8.10
+675,1129,829,1129,829,1170,675,1170,RM 10.10
+689,1180,832,1180,832,1219,689,1219,RM 2.00
+73,1282,545,1282,545,1323,73,1323,GST @6% INCLUDED IN TOTAL
+638,1281,773,1281,773,1320,638,1320,RM 0.46
+75,1383,529,1383,529,1424,75,1424,10-01-16 14:46 SH02 B003
+74,1430,381,1430,381,1476,74,1476,OPERATOR TRAINEE
+181,1531,706,1531,706,1575,181,1575,EXCHANGE ARE ALLOWED WITHIN
+263,1582,618,1582,618,1623,263,1623,3 DAY WITH RECEIPT.
+218,1630,675,1630,675,1674,218,1674,STRICTLY NO CASH REFUND.
+580,880,660,880,660,919,580,919,2.70
+708,881,794,881,794,920,708,920,8.10
+580,1383,830,1383,830,1421,580,1421,T2 R000310319
diff --git a/X51006619703.txt b/X51006619703.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8baefba80ea973dd9f92d38605e8994108143658
--- /dev/null
+++ b/X51006619703.txt
@@ -0,0 +1,31 @@
+168,327,685,327,685,367,168,367,MR. D.I.Y. (KUCHAI) SDN BHD
+285,376,570,376,570,417,285,417,CO-REG:750441-W
+113,427,736,427,736,472,113,472,LOT 1851-A & 1851-B, JALAN KPB 6,
+132,475,724,475,724,518,132,518,KAWASAN PERINDUSTRIAN BALAKONG,
+151,528,723,528,723,570,151,570,43300 SERI KEMBANGAN, SELANGOR
+192,575,664,575,664,622,192,622,(GST ID NO :000473792512)
+361,627,512,627,512,674,361,674,(KEPONG)
+299,675,555,675,555,715,299,715,-TAX INVOICE-
+60,782,369,782,369,819,60,819,PLACEMAT 30*45CM
+54,830,351,830,351,871,54,871,MB41/2 - 12/144
+55,881,199,881,199,918,55,918,9067425
+60,980,273,980,273,1028,60,1028,ITEM(S) : 1
+767,775,816,775,816,813,767,813,*S
+472,878,536,878,536,917,472,917,2 X
+617,974,815,974,815,1028,617,1028,QTY(S) : 2
+60,1079,404,1079,404,1124,60,1124,TOTAL INCL. GST@6%
+58,1133,147,1133,147,1170,58,1170,CASH
+60,1180,180,1180,180,1221,60,1221,CHANGE
+58,1273,537,1273,537,1323,58,1323,GST @6% INCLUDED IN TOTAL
+675,1080,813,1080,813,1116,675,1116,RM 7.00
+656,1127,817,1127,817,1166,656,1166,RM 10.00
+681,1177,817,1177,817,1217,681,1217,RM 3.00
+623,1275,761,1275,761,1316,623,1316,RM 0.40
+64,1379,521,1379,521,1416,64,1416,11-01-16 14:00 SH01 B003
+62,1428,378,1428,378,1469,62,1469,OPERATOR TRAINEE
+180,1523,698,1523,698,1566,180,1566,EXCHANGE ARE ALLOWED WITHIN
+248,1578,615,1578,615,1619,248,1619,3 DAY WITH RECEIPT.
+214,1625,672,1625,672,1668,214,1668,STRICTLY NO CASH REFUND.
+562,878,647,878,647,916,562,916,3.50
+697,878,779,878,779,915,697,915,7.00
+563,1376,819,1376,819,1413,563,1413,T1 R000375723
diff --git a/X51006619704.txt b/X51006619704.txt
new file mode 100644
index 0000000000000000000000000000000000000000..36e75cd4eb200257b8b8c30c0daae540c70c6688
--- /dev/null
+++ b/X51006619704.txt
@@ -0,0 +1,51 @@
+238,324,660,324,660,376,238,376,MR. D.I.Y. (M) SDN BHD
+296,381,586,381,586,423,296,423,CO-REG:860671-D
+124,430,747,430,747,479,124,479,LOT 1851-A & 1851-B, JALAN KPB 6,
+135,483,734,483,734,526,135,526,KAWASAN PERINDUSTRIAN BALAKONG,
+163,533,730,533,730,580,163,580,43300 SERI KEMBANGAN, SELANGOR
+204,581,678,581,678,633,204,633,(GST ID NO :000306020352)
+288,633,589,633,589,680,288,680,(SELAYANG MALL)
+311,686,586,686,586,727,311,727,-TAX INVOICE-
+71,788,528,788,528,829,71,829,CNY DRCOR 14-5R# 7*7.5CM
+69,838,336,838,336,880,69,880,JG32 - 10/2000
+71,891,209,891,209,929,71,929,8711378
+68,940,411,940,411,982,68,982,COLANDER 12609#*VS
+70,988,321,988,321,1032,70,1032,MB52/3 - 6/96
+70,1041,314,1041,314,1078,70,1078,6934091490591
+69,1093,338,1093,338,1132,69,1132,MOUSE PAD L-11
+69,1143,364,1143,364,1181,69,1181,NG31/2 - 25/400
+69,1194,208,1194,208,1231,69,1231,8991370
+68,1241,356,1241,356,1282,68,1282,CUSHION 42*42CM
+68,1294,400,1294,400,1335,68,1335,JA21-51-61 - 5/60
+67,1344,207,1344,207,1383,67,1383,9064526
+61,1447,286,1447,286,1491,61,1491,ITEM(S) : 4
+482,892,546,892,546,930,482,930,4 X
+483,1046,544,1046,544,1083,483,1083,1 X
+481,1194,546,1194,546,1234,481,1234,1 X
+478,1347,653,1347,653,1386,478,1386,2 X 11.30
+783,792,828,792,828,829,783,829,*S
+781,946,824,946,824,983,781,983,*S
+781,1098,826,1098,826,1136,781,1136,*S
+780,1249,826,1249,826,1285,780,1285,*S
+626,1448,831,1448,831,1500,626,1500,QTY(S) : 8
+65,1548,412,1548,412,1589,65,1589,TOTAL INCL. GST@6%
+68,1600,148,1600,148,1638,68,1638,CASH
+59,1650,189,1650,189,1686,59,1686,CHANGE
+666,1550,822,1550,822,1592,666,1592,RM 32.80
+667,1600,823,1600,823,1641,667,1641,RM 53.00
+661,1645,824,1645,824,1694,661,1694,RM 20.20
+66,1748,542,1748,542,1789,66,1789,GST @6% INCLUDED IN TOTAL
+627,1749,770,1749,770,1793,627,1793,RM 1.86
+66,1848,522,1848,522,1887,66,1887,11-01-16 13:02 SH01 ZJ08
+65,1896,541,1896,541,1937,65,1937,OPERATOR SLC - NOR RUZITA
+179,2000,692,2000,692,2042,179,2042,EXCHANGE ARE ALLOWED WITHIN
+251,2049,610,2049,610,2092,251,2092,3 DAY WITH RECEIPT.
+207,2096,676,2096,676,2143,207,2143,STRICTLY NO CASH REFUND.
+576,894,657,894,657,931,576,931,0.60
+704,893,788,893,788,930,704,930,2.40
+576,1045,654,1045,654,1082,576,1082,3.90
+704,1046,787,1046,787,1083,704,1083,3.90
+576,1196,653,1196,653,1233,576,1233,3.90
+704,1198,789,1198,789,1235,704,1235,3.90
+685,1350,786,1350,786,1387,685,1387,22.60
+573,1851,820,1851,820,1890,573,1890,T3 R000271921
diff --git a/X51006619757.txt b/X51006619757.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7a888966eaaa8413e96890f5fff0211160f077fe
--- /dev/null
+++ b/X51006619757.txt
@@ -0,0 +1,40 @@
+151,333,665,333,665,378,151,378,99 SPEED MART S/B (519537-X)
+198,381,602,381,602,431,198,431,LOT P.T. 33198, BATU 4
+183,429,630,429,630,479,183,479,JALAN KAPAR, MUKIM KAPAR
+219,481,605,481,605,533,219,533,42100 KLANG, SELANGOR
+221,534,584,534,584,578,221,578,1605-TMN SRI BINTANG
+180,585,645,585,645,630,180,630,GST ID. NO : 000181747712
+164,685,671,685,671,731,164,731,INVOICE NO : 17545/102/T0040
+61,785,191,785,191,831,61,831,11:29AM
+358,787,472,787,472,829,358,829,558853
+627,785,783,785,783,835,627,835,13-01-16
+55,886,545,886,545,931,55,931,9500 MASSIMO WHEAT GERM 400
+54,938,543,938,543,983,54,983,1988 PANTENE HAIR FALL CONT
+54,991,543,991,543,1033,54,1033,739 PANTENE TTL DAMAGE CARE
+59,1040,526,1040,526,1085,59,1085,1817 AJI-SHIO BLACK PEPPER
+52,1089,546,1089,546,1134,52,1134,2747 COLGATE BERUS GIGI ZIG
+58,1140,525,1140,525,1185,58,1185,2267 COLGATE GREAT REGULAR
+55,1193,544,1193,544,1234,55,1234,532 YEO'S SOYA BEAN PEK 4*6
+54,1244,545,1244,545,1285,54,1285,533 YEO'S TEH BUNGA PEK 4*6
+620,891,778,891,778,932,620,932,RM2.25 S
+604,943,773,943,773,983,604,983,RM10.95 S
+604,990,782,990,782,1033,604,1033,RM10.95 S
+625,1040,783,1040,783,1083,625,1083,RM5.75 S
+625,1092,778,1092,778,1130,625,1130,RM7.20 S
+622,1143,776,1143,776,1183,622,1183,RM7.50 S
+608,1193,772,1193,772,1235,608,1235,RM13.50 S
+606,1244,774,1244,774,1285,606,1285,RM13.50 S
+55,1343,596,1343,596,1387,55,1387,TOTAL SALES (INCLUSIVE GST) RM
+429,1394,598,1394,598,1435,429,1435,CREDIT RM
+424,1443,602,1443,602,1486,424,1486,CHANGE RM
+640,1345,740,1345,740,1388,640,1388,71.60
+645,1392,744,1392,744,1435,645,1435,71.60
+677,1441,747,1441,747,1486,677,1486,.00
+50,1542,267,1542,267,1594,50,1594,GST SUMMARY
+57,1598,174,1598,174,1638,57,1638,S = 6%
+335,1543,524,1543,524,1587,335,1587,AMOUNT(RM)
+427,1592,529,1592,529,1642,427,1642,67.55
+625,1545,760,1545,760,1585,625,1585,TAX(RM)
+677,1590,756,1590,756,1633,677,1633,4.05
+146,1743,652,1743,652,1793,146,1793,THANK YOU. PLEASE COME AGAIN
+55,1798,765,1798,765,1845,55,1845,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51006619760.txt b/X51006619760.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4e60447a107531721b131fb5e39df0081bec4209
--- /dev/null
+++ b/X51006619760.txt
@@ -0,0 +1,55 @@
+119,284,736,284,736,323,119,323,KEDAI UBAT & RUNCIT HONG
+270,330,607,330,607,373,270,373,NING SDN. BHD.
+354,390,506,390,506,430,354,430,(717853-P)
+234,429,631,429,631,465,234,465,(GST ID NO : 002006163456)
+211,469,651,469,651,502,211,502,NO.8,JALAN LANG KUNING,
+311,504,557,504,557,537,311,537,KEPONG BARU,
+254,538,607,538,607,578,254,578,52100 KUALA LUMPUR.
+310,611,561,611,561,649,310,649,TEL: 03-6273 2163
+77,688,178,688,178,718,77,718,BILL NO
+73,721,144,721,144,754,73,754,DATE
+77,758,181,758,181,791,77,791,CASHIER
+74,796,196,796,196,836,74,836,PAYMENT
+73,860,143,860,143,891,73,891,ITEM
+270,860,332,860,332,896,270,896,QTY
+404,859,479,859,479,890,404,890,PRICE
+594,859,709,859,709,890,594,890,AMOUNT
+74,908,672,908,672,943,74,943,CLOROX BLEACH ORIGINAL 4L @11.23
+72,941,225,941,225,975,72,975,955682313
+303,944,324,944,324,976,303,976,1
+404,942,481,942,481,975,404,975,11.90
+632,943,709,943,709,972,632,972,11.90
+736,942,789,942,789,973,736,973,SR
+734,1026,789,1026,789,1060,734,1060,SR
+76,991,651,991,651,1029,76,1029,COCON SALT & LEMON CANDY @4.06
+76,1023,229,1023,229,1057,76,1057,955643701
+302,1028,328,1028,328,1056,302,1056,4
+423,1026,485,1026,485,1061,423,1061,4.30
+632,1028,709,1028,709,1059,632,1059,17.20
+267,1099,542,1099,542,1137,267,1137,NET AMT @ GST 6%
+401,1145,541,1145,541,1177,401,1177,CASH PAID
+399,1182,539,1182,539,1215,399,1215,CARD PAID
+400,1222,506,1222,506,1260,400,1260,CHANGE
+406,1259,552,1259,552,1297,406,1297,ROUND ADJ.
+702,1097,793,1097,793,1131,702,1131,29.10
+700,1142,791,1142,791,1178,700,1178,29.10
+721,1183,793,1183,793,1214,721,1214,0.00
+717,1220,782,1220,782,1251,717,1251,0.00
+717,1257,784,1257,784,1290,717,1290,0.00
+81,1328,287,1328,287,1368,81,1368,GST SUMMARY
+78,1379,210,1379,210,1419,78,1419,SR@6%
+332,1329,449,1329,449,1365,332,1365,AMOUNT
+349,1378,429,1378,429,1411,349,1411,27.46
+543,1328,596,1328,596,1362,543,1362,TAX
+537,1378,596,1378,596,1410,537,1410,1.64
+339,1435,537,1435,537,1473,339,1473,THANK YOU
+260,1473,602,1473,602,1507,260,1507,PLEASE COME AGAIN
+233,688,428,688,428,720,233,720,: POS/118958
+229,724,575,724,575,756,229,756,: 02/01/16 11:41:47 AM
+232,761,345,761,345,792,232,792,: ADMIN
+232,798,327,798,327,829,232,829,: CASH
+570,1109,581,1109,581,1133,570,1133,:
+567,1155,582,1155,582,1182,567,1182,:
+567,1191,581,1191,581,1215,567,1215,:
+568,1229,580,1229,580,1253,568,1253,:
+570,1265,583,1265,583,1290,570,1290,:
diff --git a/X51006619764.txt b/X51006619764.txt
new file mode 100644
index 0000000000000000000000000000000000000000..901ab84f594f4059e9c4f830f5eef8be27855fe4
--- /dev/null
+++ b/X51006619764.txt
@@ -0,0 +1,50 @@
+183,322,706,322,706,367,183,367,MR. D.I.Y. (KUCHAI) SDN BHD
+299,374,593,374,593,420,299,420,CO-REG:750441-W
+133,426,762,426,762,472,133,472,LOT 1851-A & 1851-B, JALAN KPB 6,
+148,478,735,478,735,519,148,519,KAWASAN PERINDUSTRIAN BALAKONG,
+169,528,738,528,738,570,169,570,43300 SERI KEMBANGAN, SELANGOR
+209,575,680,575,680,627,209,627,(GST ID NO :000473792512)
+374,628,531,628,531,677,374,677,(KEPONG)
+317,680,571,680,571,721,317,721,-TAX INVOICE-
+73,781,456,781,456,819,73,819,MOSQUITO RACKET 108#
+67,827,407,827,407,871,67,871,NA41/2-51 - 25/50
+77,884,212,884,212,920,77,920,9021485
+76,933,497,933,497,973,76,973,MIRROR STICKER 60CM*2M
+76,983,346,983,346,1021,76,1021,UD21-31/2 - 30
+78,1031,212,1031,212,1072,78,1072,9066554
+76,1083,450,1083,450,1120,76,1120,TABLE MAT 50P-42*VS
+72,1128,324,1128,324,1172,72,1172,ME31 - 6/144
+76,1186,216,1186,216,1221,76,1221,9068193
+72,1232,330,1232,330,1273,72,1273,MOP HOOK 703#
+70,1278,330,1278,330,1327,70,1327,UF32 - 24/360
+78,1336,216,1336,216,1374,78,1374,9068465
+76,1435,298,1435,298,1481,76,1481,ITEM(S) : 4
+490,876,661,876,661,922,490,922,1 X 13.50
+489,1031,662,1031,662,1072,489,1072,1 X 10.90
+487,1184,547,1184,547,1222,487,1222,1 X
+485,1333,550,1333,550,1377,485,1377,1 X
+788,781,834,781,834,818,788,818,*S
+791,931,827,931,827,972,791,972,*S
+787,1084,830,1084,830,1120,787,1120,*S
+789,1233,830,1233,830,1277,789,1277,*S
+636,1432,834,1432,834,1484,636,1484,QTY(S) : 4
+80,1535,423,1535,423,1576,80,1576,TOTAL INCL. GST@6%
+76,1586,156,1586,156,1626,76,1626,CASH
+75,1634,197,1634,197,1675,75,1675,CHANGE
+75,1734,549,1734,549,1780,75,1780,GST @6% INCLUDED IN TOTAL
+677,1537,832,1537,832,1576,677,1576,RM 34.40
+667,1585,837,1585,837,1626,667,1626,RM 50.40
+673,1636,830,1636,830,1672,673,1672,RM 16.00
+638,1734,775,1734,775,1780,638,1780,RM 1.95
+77,1834,530,1834,530,1880,77,1880,05-01-16 14:41 SH01 B003
+72,1883,386,1883,386,1927,72,1927,OPERATOR TRAINEE
+188,1984,708,1984,708,2023,188,2023,EXCHANGE ARE ALLOWED WITHIN
+260,2038,621,2038,621,2074,260,2074,3 DAY WITH RECEIPT.
+216,2084,693,2084,693,2130,216,2130,STRICTLY NO CASH REFUND.
+694,882,795,882,795,918,694,918,13.50
+696,1033,792,1033,792,1070,696,1070,10.90
+579,1185,665,1185,665,1223,579,1223,6.50
+710,1184,797,1184,797,1221,710,1221,6.50
+579,1334,664,1334,664,1376,579,1376,3.50
+710,1336,794,1336,794,1377,710,1377,3.50
+580,1835,833,1835,833,1876,580,1876,T2 R000308995
diff --git a/X51006619766.txt b/X51006619766.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d82df8bd4023d01e89913184c7ed6cb53a4f5ff9
--- /dev/null
+++ b/X51006619766.txt
@@ -0,0 +1,80 @@
+205,320,645,320,645,366,205,366,MR. D.I.Y. (M) SDN BHD
+277,372,587,372,587,418,277,418,CO-REG:860671-D
+118,422,734,422,734,470,118,470,LOT 1851-A & 1851-B, JALAN KPB 6,
+130,470,717,470,717,525,130,525,KAWASAN PERINDUSTRIAN BALAKONG,
+147,524,731,524,731,570,147,570,43300 SERI KEMBANGAN, SELANGOR
+190,575,669,575,669,624,190,624,(GST ID NO :000306020352)
+254,620,603,620,603,675,254,675,(MUTIARA KOMPLEKS)
+301,676,552,676,552,719,301,719,-TAX INVOICE-
+49,773,372,773,372,815,49,815,PLACEMAT 30*45CM
+50,829,357,829,357,868,50,868,MB41/2 - 12/144
+55,877,196,877,196,919,55,919,9067425
+55,920,410,920,410,975,55,975,COLANDER 12610#*VS
+50,975,278,975,278,1021,50,1021,IA00 - 6/96
+55,1024,313,1024,313,1066,55,1066,6934091490607
+50,1079,311,1079,311,1121,50,1121,PLACEMAT 145#
+57,1128,305,1128,305,1176,57,1176,IF31 - 20/300
+49,1177,192,1177,192,1223,49,1223,9062301
+53,1234,346,1234,346,1272,53,1272,MOUSE PAD T1*VS
+52,1282,310,1282,310,1324,52,1324,RH21 - 12/480
+55,1333,198,1333,198,1375,55,1375,9084980
+57,1386,606,1386,606,1427,57,1427,ANTI SLIP MAT 820# 30*50CM*VS
+42,1425,329,1425,329,1474,42,1474,MH22/3 - 6/120
+49,1485,196,1485,196,1526,49,1526,9067301
+49,1533,571,1533,571,1575,49,1575,ANTI SLIP MAT 820# 45*100CM
+54,1584,365,1584,365,1626,54,1626,MF22/3-42 - 6/72
+53,1635,195,1635,195,1677,53,1677,9067303
+46,1686,405,1686,405,1732,46,1732,SHOWER CAP SET*VS
+50,1734,311,1734,311,1780,50,1780,PB42 - 24/360
+53,1783,196,1783,196,1829,53,1829,9053374
+54,1836,438,1836,438,1880,54,1880,PLACEMAT 30*45CM *VS
+54,1888,308,1888,308,1930,54,1930,MC21 - 12/300
+54,1939,195,1939,195,1980,54,1980,9067423
+55,2040,276,2040,276,2082,55,2082,ITEM(S) : 8
+465,878,533,878,533,920,465,920,4 X
+467,1032,532,1032,532,1073,467,1073,2 X
+467,1181,532,1181,532,1227,467,1227,3 X
+467,1336,529,1336,529,1376,467,1376,1 X
+467,1485,531,1485,531,1527,467,1527,3 X
+469,1637,529,1637,529,1679,469,1679,1 X
+467,1789,530,1789,530,1832,467,1832,1 X
+466,1941,530,1941,530,1983,466,1983,1 X
+769,782,811,782,811,821,769,821,*S
+768,930,812,930,812,971,768,971,*S
+768,1084,811,1084,811,1122,768,1122,*S
+763,1233,812,1233,812,1275,763,1275,*S
+767,1387,812,1387,812,1426,767,1426,*S
+768,1539,812,1539,812,1579,768,1579,*S
+766,1690,811,1690,811,1731,766,1731,*S
+766,1842,811,1842,811,1883,766,1883,*S
+597,2035,812,2035,812,2090,597,2090,QTY(S) : 16
+55,2129,414,2129,414,2184,55,2184,TOTAL INCL. GST@6%
+50,2187,135,2187,135,2232,50,2232,CASH
+52,2239,175,2239,175,2281,52,2281,CHANGE
+50,2338,532,2338,532,2381,50,2381,GST @6% INCLUDED IN TOTAL
+654,2144,808,2144,808,2182,654,2182,RM 59.20
+652,2188,822,2188,822,2237,652,2237,RM 60.20
+659,2243,819,2243,819,2285,659,2285,RM 1.00
+612,2342,755,2342,755,2381,612,2381,RM 3.35
+55,2439,510,2439,510,2481,55,2481,10-01-16 14:01 SH01 ZJ19
+53,2488,696,2488,696,2532,53,2532,OPERATOR MTRC - KARKI HARI BAHADUR
+157,2586,679,2586,679,2632,157,2632,EXCHANGE ARE ALLOWED WITHIN
+235,2641,610,2641,610,2687,235,2687,3 DAY WITH RECEIPT.
+200,2690,654,2690,654,2734,200,2734,STRICTLY NO CASH REFUND.
+563,882,642,882,642,922,563,922,3.50
+673,883,776,883,776,925,673,925,14.00
+563,1030,643,1030,643,1070,563,1070,5.90
+677,1030,777,1030,777,1072,677,1072,11.80
+563,1185,644,1185,644,1221,563,1221,1.90
+692,1181,775,1181,775,1226,692,1226,5.70
+561,1339,641,1339,641,1376,561,1376,3.30
+692,1339,773,1339,773,1379,692,1379,3.30
+562,1485,642,1485,642,1527,562,1527,2.70
+690,1488,777,1488,777,1528,690,1528,8.10
+559,1637,643,1637,643,1679,559,1679,7.50
+691,1637,774,1637,774,1679,691,1679,7.50
+560,1789,644,1789,644,1827,560,1827,6.50
+692,1789,774,1789,774,1832,692,1832,6.50
+559,1944,642,1944,642,1980,559,1980,2.30
+690,1943,771,1943,771,1984,690,1984,2.30
+558,2443,808,2443,808,2484,558,2484,T1 R000193288
diff --git a/X51006619779.txt b/X51006619779.txt
new file mode 100644
index 0000000000000000000000000000000000000000..1b74edf4ca33ea3385860180467b687f159fe436
--- /dev/null
+++ b/X51006619779.txt
@@ -0,0 +1,29 @@
+357,121,519,121,519,155,357,155,YAM FRESH
+162,164,713,164,713,205,162,205,NO.145G, JALAN RIMBUNAN RAYA 1,
+229,210,628,210,628,251,229,251,LAMAN RIMBUNAN KEPONG,
+269,254,589,254,589,294,269,294,52100 KUALA LUMPUR
+249,298,608,298,608,337,249,337,TEL: (603) 6243 5520
+269,344,610,344,610,382,269,382,GST ID=001817907200
+24,511,465,511,465,592,24,592,INVOICE: 001-9823
+19,591,464,591,464,635,19,635,DATE: 2016-07-31 13:49:10
+722,545,860,545,860,594,722,594,DINE IN
+16,680,358,680,358,724,16,724,Q02 OYSTER MEE SUA
+44,725,76,725,76,764,44,764,:1
+659,682,678,682,678,724,659,724,1
+743,680,856,680,856,720,743,720,RM7.50
+463,811,624,811,624,852,463,852,SUB-TOTAL
+516,859,627,859,627,895,516,895,6% GST
+429,972,625,972,625,1013,429,1013,GRAND TOTAL
+747,812,858,812,858,853,747,853,RM7.50
+744,859,856,859,856,897,744,897,RM0.45
+669,946,856,946,856,1022,669,1022,RM7.95
+550,1106,628,1106,628,1143,550,1143,CASH
+514,1150,627,1150,627,1191,514,1191,CHANGE
+726,1106,858,1106,858,1143,726,1143,RM10.05
+746,1151,859,1151,859,1186,746,1186,RM2.10
+341,1232,514,1232,514,1276,341,1276,THANK YOU.
+249,1282,611,1282,611,1322,249,1322,PLEASE VISIT US AT:-
+268,1327,612,1327,612,1366,268,1366,FACEBOOK:-YAM FRESH
+21,1413,331,1413,331,1445,21,1445,001-2016-07-31 13:49:29
+354,1416,425,1416,425,1445,354,1445,LIJIE
+512,1414,675,1414,675,1446,512,1446,001-9823 [1]
diff --git a/X51006619784.txt b/X51006619784.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2f679f0cb8ff41c6a203f5a11a0b371836d33326
--- /dev/null
+++ b/X51006619784.txt
@@ -0,0 +1,44 @@
+270,345,634,345,634,445,270,445,BIZ LINK
+72,461,824,461,824,503,72,503,SECURITY & OA TRADING (002382060-M)
+72,504,829,504,829,547,72,547,LOT TC007 & 008, 3ND FLOOR, SG. WANG PLAZA
+255,552,697,552,697,594,255,594,TEL/FAX : 30-2148 6633
+226,602,720,602,720,644,226,644,GST NO : 000345100288
+128,677,760,677,760,715,128,715,DATE : 7/6/2016 TIME : 2:47:04 PM
+71,737,360,737,360,787,71,787,TAX INVOICE
+77,800,328,800,328,837,77,837,NO.: R10109
+546,761,810,761,810,800,546,800,SALES PERSON
+599,806,746,806,746,845,599,845,LYLIAN
+95,860,310,860,310,908,95,908,DESCRIPTION
+514,867,573,867,573,907,514,907,QTY
+643,868,703,868,703,902,643,902,RM
+736,867,801,867,801,900,736,900,TAX
+69,929,414,929,414,961,69,961,TIMI EC-110 CHEQUE
+69,963,370,963,370,1003,69,1003,WRITER @ 399.00
+504,929,584,929,584,962,504,962,1.00
+626,929,731,929,731,960,626,960,399.00
+751,927,797,927,797,956,751,956,SR
+71,1039,502,1039,502,1082,71,1082,TOTAL AMT INCL. GST @ 6% :
+157,1090,511,1090,511,1128,157,1128,ROUNDING ADJUSTMENT :
+197,1142,499,1142,499,1185,197,1185,TOTAL AMT PAYABLE :
+287,1187,500,1187,500,1231,287,1231,PAID AMOUNT :
+355,1245,502,1245,502,1285,355,1285,CHANGE :
+218,1295,499,1295,499,1335,218,1335,TOTAL QTY TENDER :
+635,1043,740,1043,740,1074,635,1074,399.00
+627,1143,745,1143,745,1178,627,1178,399.00
+630,1187,739,1187,739,1227,630,1227,400.00
+671,1245,738,1245,738,1277,671,1277,1.00
+720,1296,741,1296,741,1328,720,1328,1
+113,1395,345,1395,345,1439,113,1439,GST SUMMARY
+425,1396,555,1396,555,1428,425,1428,AMOUNT
+704,1396,762,1396,762,1428,704,1428,TAX
+468,1432,547,1432,547,1471,468,1471,(RM)
+682,1433,762,1433,762,1473,682,1473,(RM)
+113,1477,241,1477,241,1518,113,1518,SR @ A
+113,1537,198,1537,198,1569,113,1569,TOTAL
+444,1488,551,1488,551,1521,444,1521,376.42
+447,1537,551,1537,551,1569,447,1569,376.42
+678,1488,768,1488,768,1526,678,1526,22.58
+672,1536,765,1536,765,1571,672,1571,22.58
+101,1610,312,1610,312,1645,101,1645,THANK YOU
+113,1643,411,1643,411,1683,113,1683,PLEASE COME AGAIN
+113,1682,603,1682,603,1718,113,1718,GOODS SOLD ARE NOT REFUNDABLE
diff --git a/X51006619790.txt b/X51006619790.txt
new file mode 100644
index 0000000000000000000000000000000000000000..342268f13433a279ae6e6025a55f546dedf16c44
--- /dev/null
+++ b/X51006619790.txt
@@ -0,0 +1,42 @@
+147,102,694,102,694,145,147,145,YIN MA (M) SDN.BHD.(974306-T)
+173,155,656,155,656,197,173,197,NO.2, JALAN UDANG SIAR 2,
+238,206,597,206,597,248,238,248,TAMAN SRI SEGAMBUT,
+234,253,603,253,603,293,234,293,52000 KUALA LUMPUR.
+201,305,659,305,659,347,201,347,GST REG NO.:000119906304
+51,405,245,405,245,447,51,447,INVOICE NO
+53,460,131,460,131,498,53,498,DATE
+53,509,186,509,186,547,53,547,COUNTER
+53,611,490,611,490,647,53,647,6928835430158 HOOK-3015
+50,657,493,657,493,697,50,697,6928835430158 HOOK-3015
+51,710,585,710,585,750,51,750,9555221301524 TOILET BRUSH-1
+50,762,489,762,489,799,50,799,6928835430158 HOOK-3015
+53,811,489,811,489,849,53,849,6928835430158 HOOK-3015
+691,612,807,612,807,646,691,646,2.90 S
+691,660,809,660,809,697,691,697,2.90 S
+693,713,809,713,809,746,693,746,2.90 S
+691,761,811,761,811,798,691,798,2.90 S
+692,811,806,811,806,845,692,845,2.90 S
+49,911,321,911,321,950,49,950,NO OF ITEMS: 5
+278,962,620,962,620,999,278,999,TOTAL INCL. GST:RM
+487,1014,623,1014,623,1049,487,1049,CASH:RM
+448,1062,621,1062,621,1106,448,1106,CHANGE:RM
+49,1112,509,1112,509,1151,49,1151,SERVED BY YINMA SEGAMBUT
+709,962,812,962,812,998,709,998,14.50
+718,1013,807,1013,807,1049,718,1049,15.50
+732,1064,810,1064,810,1099,732,1099,1.00
+335,1213,543,1213,543,1255,335,1255,GST SUMMARY
+51,1255,207,1255,207,1299,51,1299,GST CODE
+53,1311,189,1311,189,1349,53,1349,S @6.0%
+449,1263,641,1263,641,1305,449,1305,AMOUNT(RM)
+673,1262,805,1262,805,1303,673,1303,TAX(RM)
+541,1308,642,1308,642,1348,541,1348,13.70
+724,1309,813,1309,813,1347,724,1347,0.80
+184,1459,657,1459,657,1497,184,1497,REF NO: 00500056044048333
+165,1507,682,1507,682,1549,165,1549,EXCHANGE ARE ALLOWED WITHIN
+237,1559,596,1559,596,1599,237,1599,3 DAY WITH RECEIPT.
+204,1612,652,1612,652,1649,204,1649,STRICTLY NO CASH REFUND.
+331,1658,519,1658,519,1698,331,1698,THANK YOU.
+297,1712,559,1712,559,1748,297,1748,WELCOME AGAIN.
+301,407,433,407,433,444,301,444,: 48333
+301,460,695,460,695,504,301,504,: 19 JUL 2016 01:25PM
+301,511,392,511,392,548,301,548,: 401
diff --git a/X51006619842.txt b/X51006619842.txt
new file mode 100644
index 0000000000000000000000000000000000000000..08f2488484e5cbbb7c2320c461d005b9687a6343
--- /dev/null
+++ b/X51006619842.txt
@@ -0,0 +1,38 @@
+149,105,695,105,695,146,149,146,YIN MA (M) SDN.BHD.(974306-T)
+181,153,670,153,670,199,181,199,NO.2, JALAN UDANG SIAR 2,
+243,206,602,206,602,251,243,251,TAMAN SRI SEGAMBUT,
+240,258,598,258,598,299,240,299,52000 KUALA LUMPUR.
+203,307,661,307,661,344,203,344,GST REG NO.:000119906304
+55,409,246,409,246,449,55,449,INVOICE NO
+52,462,133,462,133,498,52,498,DATE
+54,511,187,511,187,546,54,546,COUNTER
+55,608,588,608,588,648,55,648,9555112913331 STORAGE BOX(SM
+55,659,585,659,585,700,55,700,9555112913331 STORAGE BOX(SM
+52,709,587,709,587,745,52,745,9555112913331 STORAGE BOX(SM
+52,810,324,810,324,847,52,847,NO OF ITEMS: 3
+278,860,622,860,622,898,278,898,TOTAL INCL. GST:RM
+487,906,625,906,625,945,487,945,CASH:RM
+450,957,625,957,625,1003,450,1003,CHANGE:RM
+54,1009,510,1009,510,1049,54,1049,SERVED BY YINMA SEGAMBUT
+677,604,812,604,812,644,677,644,10.90 S
+673,659,812,659,812,697,673,697,10.90 S
+678,709,810,709,810,748,678,748,10.90 S
+713,860,812,860,812,895,713,895,32.70
+711,908,816,908,816,944,711,944,50.00
+715,959,810,959,810,996,715,996,17.30
+334,1104,547,1104,547,1152,334,1152,GST SUMMARY
+54,1156,213,1156,213,1196,54,1196,GST CODE
+54,1207,189,1207,189,1245,54,1245,S @6.0%
+451,1159,641,1159,641,1197,451,1197,AMOUNT(RM)
+540,1204,647,1204,647,1248,540,1248,30.84
+679,1157,809,1157,809,1197,679,1197,TAX(RM)
+729,1202,812,1202,812,1244,729,1244,1.86
+185,1354,662,1354,662,1391,185,1391,REF NO: 00500055998044795
+167,1404,680,1404,680,1442,167,1442,EXCHANGE ARE ALLOWED WITHIN
+238,1452,603,1452,603,1494,238,1494,3 DAY WITH RECEIPT.
+203,1504,654,1504,654,1544,203,1544,STRICTLY NO CASH REFUND.
+342,1551,523,1551,523,1591,342,1591,THANK YOU.
+298,1597,576,1597,576,1647,298,1647,WELCOME AGAIN.
+303,406,434,406,434,445,303,445,: 44795
+304,458,697,458,697,504,304,504,: 3 JUN 2016 12:26PM
+298,509,393,509,393,547,298,547,: 401
diff --git a/X51006619863.txt b/X51006619863.txt
new file mode 100644
index 0000000000000000000000000000000000000000..16fdd16f59dac44e17ea84e9dbacf2e7445fde3f
--- /dev/null
+++ b/X51006619863.txt
@@ -0,0 +1,28 @@
+178,339,673,339,673,380,178,380,99 SPEED MART S/B (519537-X)
+230,387,624,387,624,430,230,430,LOT P.T. 33198, BATU 4
+215,439,653,439,653,480,215,480,JALAN KAPAR, MUKIM KAPAR
+250,490,630,490,630,527,250,527,42100 KLANG, SELANGOR
+272,534,590,534,590,581,272,581,1181-TMN SRI SINAR
+216,588,672,588,672,629,216,629,GST ID. NO : 000181747712
+194,689,711,689,711,728,194,728,INVOICE NO : 17692/102/T0515
+86,786,228,786,228,828,86,828,07:13PM
+397,791,512,791,512,825,397,825,561169
+661,787,806,787,806,826,661,826,08-06-16
+96,880,577,880,577,927,96,927,6145 WONG AH LEK KAYA (PAND
+659,886,807,886,807,928,659,928,RM2.11 S
+95,981,639,981,639,1025,95,1025,TOTAL SALES (INCLUSIVE GST) RM
+230,1036,639,1036,639,1082,230,1082,ROUNDING ADJUSTMENT RM
+427,1088,635,1088,635,1134,427,1134,ROUNDING RM
+495,1135,637,1135,637,1176,495,1176,CASH RM
+462,1180,629,1180,629,1221,462,1221,CHANGE RM
+693,990,769,990,769,1032,693,1032,2.11
+693,1034,769,1034,769,1075,693,1075,-.01
+693,1085,776,1085,776,1124,693,1124,2.10
+693,1134,769,1134,769,1175,693,1175,2.20
+712,1188,769,1188,769,1223,712,1223,.10
+93,1283,295,1283,295,1331,93,1331,GST SUMMARY
+90,1335,213,1335,213,1374,90,1374,S = 6%
+372,1280,565,1280,565,1324,372,1324,AMOUNT(RM)
+658,1284,785,1284,785,1323,658,1323,TAX(RM)
+483,1333,554,1333,554,1370,483,1370,1.99
+730,1329,789,1329,789,1376,730,1376,.12
diff --git a/X51006619869.txt b/X51006619869.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7c5659b7a168b9134419bfa864987f3969d9c31f
--- /dev/null
+++ b/X51006619869.txt
@@ -0,0 +1,36 @@
+51,250,818,250,818,296,51,296,HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE
+55,303,756,303,756,350,55,350,MONSIEUR ( M ) SDN. BHD. ( 121889-W )
+59,352,603,352,603,401,59,401,( GST REG. NO. 000992739328 )
+53,406,455,406,455,454,53,454,LOT S319A, 2ND FLOOR,
+53,457,692,457,692,500,53,500,1 UTAMA SHOPPING CENTRE - PHASE 2
+54,508,490,508,490,551,54,551,PERSIARAN BANDAR UTAMA,
+55,556,606,556,606,603,55,603,47800 PETALING JAYA. MALAYSIA
+56,606,719,606,719,646,56,646,TEL. 03-7729 9662 FAX. 03-7726 8124
+320,810,531,810,531,848,320,848,TAX INVOICE
+57,909,812,909,812,947,57,947,12/06/2016-13:30:10-28-NORBAIZURA BT-101
+57,955,135,955,135,998,57,998,-002
+56,1011,438,1011,438,1053,56,1053,RECEIPT NO. : 138352
+75,1110,737,1110,737,1151,75,1151,1) 400001-HH-STORG-BLUE-STD <ADMIN>
+125,1160,744,1160,744,1198,125,1198,HH MILTON NYLON BASKET-HMT143188
+112,1210,150,1210,150,1247,112,1247,1X
+225,1212,453,1212,453,1254,225,1254,29.00-( 20%=
+714,1212,811,1212,811,1250,714,1250,23.20
+112,1312,131,1312,131,1347,112,1347,1
+506,1310,585,1310,585,1349,506,1349,0.00
+712,1311,810,1311,810,1349,712,1349,23.20
+53,1358,281,1358,281,1405,53,1405,ROUNDING ADJ
+731,1361,815,1361,815,1395,731,1395,0.00
+49,1456,152,1456,152,1499,49,1499,TOTAL
+297,1511,586,1511,586,1550,297,1550,GST 6% INCLUDED
+375,1567,400,1567,400,1592,375,1592,-
+505,1563,588,1563,588,1601,505,1601,CASH
+260,1610,383,1610,383,1649,260,1649,CHANGE
+54,1656,378,1656,378,1695,54,1695,MEMBER PURCHASE :
+66,1708,534,1708,534,1748,66,1748,N15046033 - LEE MEI YEIN
+715,1461,813,1461,813,1498,715,1498,23.20
+728,1512,810,1512,810,1551,728,1551,1.31
+714,1562,811,1562,811,1599,714,1599,50.20
+711,1611,811,1611,811,1649,711,1649,27.00
+316,1759,501,1759,501,1798,316,1798,THANK YOU
+139,1809,719,1809,719,1852,139,1852,GOODS SOLD ARE NOT REFUNDABLE.
+506,1211,642,1211,642,1254,506,1254,5.80) =
diff --git a/X51006620175.txt b/X51006620175.txt
new file mode 100644
index 0000000000000000000000000000000000000000..dd8d43d824e5592b9afc3097454fcf134093d04f
--- /dev/null
+++ b/X51006620175.txt
@@ -0,0 +1,44 @@
+233,370,654,370,654,409,233,409,MR. D.I.Y. (M) SDN BHD
+289,421,588,421,588,458,289,458,CO-REG:860671-D
+125,467,744,467,744,515,125,515,LOT 1851-A & 1851-B, JALAN KPB 6,
+141,521,723,521,723,564,141,564,KAWASAN PERINDUSTRIAN BALAKONG,
+154,568,737,568,737,615,154,615,43300 SERI KEMBANGAN, SELANGOR
+199,623,670,623,670,666,199,666,(GST ID NO :000306020352)
+294,671,583,671,583,716,294,716,(SELAYANG MALL)
+309,725,562,725,562,762,309,762,-TAX INVOICE-
+66,821,323,821,323,863,66,863,WASH MITT 402
+69,870,358,870,358,912,69,912,JD62/3 - 6/240
+67,925,205,925,205,961,67,961,9064038
+70,976,320,976,320,1013,70,1013,STICKER WS-SB
+59,1025,328,1025,328,1062,59,1062,PB21 - 20/800
+64,1068,213,1068,213,1112,64,1112,9013039
+70,1125,486,1125,486,1164,70,1164,EMERGENCY LIGHT LED716
+67,1177,320,1177,320,1214,67,1214,NE51/2/3 - 60
+71,1225,318,1225,318,1264,71,1264,6939020440166
+70,1326,282,1326,282,1366,70,1366,ITEM(S) : 3
+480,927,543,927,543,967,480,967,1 X
+481,1076,541,1076,541,1111,481,1111,1 X
+481,1228,651,1228,651,1266,481,1266,1 X 16.90
+781,826,823,826,823,864,781,864,*S
+783,978,823,978,823,1013,783,1013,*S
+784,1127,821,1127,821,1162,784,1162,*S
+627,1328,823,1328,823,1370,627,1370,QTY(S) : 3
+68,1422,413,1422,413,1466,68,1466,TOTAL INCL. GST@6%
+66,1479,152,1479,152,1513,66,1513,CASH
+71,1525,189,1525,189,1564,71,1564,CHANGE
+67,1627,540,1627,540,1665,67,1665,GST @6% INCLUDED IN TOTAL
+667,1431,824,1431,824,1465,667,1465,RM 26.70
+664,1478,821,1478,821,1517,664,1517,RM 50.00
+666,1529,835,1529,835,1566,666,1566,RM 23.30
+627,1624,772,1624,772,1668,627,1668,RM 1.51
+66,1720,524,1720,524,1764,66,1764,06-05-16 17:11 SH01 ZJ08
+69,1775,558,1775,558,1814,69,1814,OPERATOR SLC - EALIL ARASI
+178,1874,692,1874,692,1913,178,1913,EXCHANGE ARE ALLOWED WITHIN
+250,1925,620,1925,620,1964,250,1964,3 DAY WITH RECEIPT.
+218,1973,668,1973,668,2012,218,2012,STRICTLY NO CASH REFUND.
+573,925,653,925,653,962,573,962,4.30
+704,926,787,926,787,962,704,962,4.30
+572,1078,654,1078,654,1113,572,1113,5.50
+706,1077,786,1077,786,1112,706,1112,5.50
+688,1227,783,1227,783,1265,688,1265,16.90
+573,1726,820,1726,820,1765,573,1765,T2 R000602051
diff --git a/X51006620182.txt b/X51006620182.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ebb1f9c0ed790e77480161166a4beb97d1943221
--- /dev/null
+++ b/X51006620182.txt
@@ -0,0 +1,56 @@
+151,464,750,464,750,509,151,509,WIN SOON CAFE
+90,521,792,521,792,567,90,567,PACIFIC ASIAN FOOD DELIGHTS S/B
+162,571,724,571,724,618,162,618,( COMPANY NO : 1164418D )
+158,625,720,625,720,672,158,672,( GST NO : 001400385536 )
+224,675,637,675,637,719,224,719,NO.35,GROUND FLOOR
+159,720,721,720,721,767,159,767,JLN METRO PERDANA BARAT 1
+89,776,771,776,771,821,89,821,TAMAN USAHAWAN KEPONG 52100 KL
+224,828,647,828,647,866,224,866,TEL : 03-6242 7258
+268,923,612,923,612,977,268,977,[ TAX INVOICE ]
+68,979,192,979,192,1019,68,1019,TABLE
+71,1079,591,1079,591,1122,71,1122,INV NO: WINS09/00010042
+66,1131,322,1131,322,1171,66,1171,CASHIER: 66
+69,1177,820,1177,820,1224,69,1224,INV DT: 08/05/2016 12:08:00 PM RM
+68,1285,255,1285,255,1323,68,1323,QTY ITEM
+671,1285,815,1285,815,1323,671,1323,AMOUNT
+71,1387,91,1387,91,1428,71,1428,1
+117,1429,638,1429,638,1473,117,1473,LING FISH HEAD MEEHOON
+70,1488,90,1488,90,1528,70,1528,1
+72,1589,93,1589,93,1629,72,1629,1
+70,1690,93,1690,93,1735,70,1735,1
+65,1788,89,1788,89,1830,65,1830,1
+133,1537,344,1537,344,1577,133,1577,COMBO SET
+129,1587,208,1587,208,1628,129,1628,502
+135,1640,658,1640,658,1678,135,1678,T.YAM FISH PASTE M/HOON
+133,1690,231,1690,231,1727,133,1727,601C
+134,1741,526,1741,526,1779,134,1779,WHITE COFFEE-COLD
+129,1789,233,1789,233,1830,129,1830,*029
+126,1839,716,1839,716,1886,126,1886,F.PRAWN&LING F.HEAD MHOON
+633,1385,818,1385,818,1424,633,1424,16.90 SR
+633,1487,818,1487,818,1526,633,1526,10.90 SR
+633,1589,814,1589,814,1626,633,1626,11.90 SR
+650,1688,815,1688,815,1727,650,1727,4.90 SR
+630,1791,817,1791,817,1829,630,1829,25.90 SR
+70,1945,96,1945,96,1984,70,1984,5
+136,1997,414,1997,414,2035,136,2035,SV CHARGE 5%
+136,2043,439,2043,439,2083,136,2083,GST S.RATE 6%
+696,1943,813,1943,813,1983,696,1983,70.50
+717,1996,813,1996,813,2034,717,2034,3.55
+717,2045,814,2045,814,2085,717,2085,4.45
+132,2183,344,2183,344,2223,132,2223,NET TOTAL
+129,2265,230,2265,230,2312,129,2312,CASH
+133,2353,272,2353,272,2403,133,2403,CHANGE
+693,2144,812,2144,812,2210,693,2210,78.50
+672,2227,813,2227,813,2309,672,2309,100.00
+694,2313,817,2313,817,2389,694,2389,21.50
+66,2509,320,2509,320,2553,66,2553,TAX SUMMARY
+60,2557,372,2557,372,2604,60,2604,SR GST S.RATE
+470,2510,621,2510,621,2548,470,2548,AMOUNT
+741,2510,812,2510,812,2550,741,2550,TAX
+495,2560,609,2560,609,2598,495,2598,74.05
+716,2559,817,2559,817,2598,716,2598,4.45
+107,2656,744,2656,744,2703,107,2703,THANK YOU, PLEASE COME AGAIN
+233,979,364,979,364,1017,233,1017,: 04
+135,1386,227,1386,227,1426,135,1426,*021
+134,1435,638,1435,638,1475,134,1475,LING FISH HEAD MEEHOON
+136,1946,343,1946,343,1986,136,1986,SUB TOTAL
diff --git a/X51006620192.txt b/X51006620192.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ba126d53370b14be51069b17051570beb2d682c3
--- /dev/null
+++ b/X51006620192.txt
@@ -0,0 +1,34 @@
+56,248,817,248,817,285,56,285,HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE
+56,297,755,297,755,341,56,341,MONSIEUR ( M ) SDN. BHD. ( 121889-W )
+61,346,602,346,602,389,61,389,( GST REG. NO. 000992739328 )
+57,396,453,396,453,437,57,437,LOT S319A, 2ND FLOOR,
+57,446,687,446,687,490,57,490,1 UTAMA SHOPPING CENTRE - PHASE 2
+58,495,490,495,490,536,58,536,PERSIARAN BANDAR UTAMA,
+58,542,607,542,607,587,58,587,47800 PETALING JAYA. MALAYSIA
+56,595,722,595,722,631,56,631,TEL. 03-7729 9662 FAX. 03-7726 8124
+507,1196,648,1196,648,1242,507,1242,4.20) =
+322,794,533,794,533,833,322,833,TAX INVOICE
+57,894,811,894,811,935,57,935,01/05/2016-13:19:16-29-NORBAIZURA BT-101
+58,945,135,945,135,978,58,978,-002
+58,995,437,995,437,1037,58,1037,RECEIPT NO. : 135914
+77,1092,776,1092,776,1137,77,1137,1) 400007-HH-STORG-LIME-STD <CASHIER>
+132,1145,740,1145,740,1184,132,1184,HH MILTON NYLON BASKET-HMT143194
+116,1194,155,1194,155,1233,116,1233,1X
+225,1196,459,1196,459,1237,225,1237,14.00-( 30%=
+736,1196,812,1196,812,1233,736,1233,8.82
+113,1296,134,1296,134,1329,113,1329,1
+508,1297,588,1297,588,1337,508,1337,0.00
+734,1299,814,1299,814,1335,734,1335,8.82
+56,1347,284,1347,284,1391,56,1391,ROUNDING ADJ
+718,1349,814,1349,814,1384,718,1384,-0.02
+58,1447,155,1447,155,1485,58,1485,TOTAL
+733,1447,814,1447,814,1485,733,1485,8.80
+298,1498,586,1498,586,1539,298,1539,GST 6% INCLUDED
+732,1502,815,1502,815,1537,732,1537,0.50
+378,1558,399,1558,399,1583,378,1583,-
+510,1552,585,1552,585,1589,510,1589,CASH
+718,1553,812,1553,812,1587,718,1587,10.00
+263,1600,381,1600,381,1641,263,1641,CHANGE
+738,1605,811,1605,811,1640,738,1640,1.20
+321,1656,495,1656,495,1694,321,1694,THANK YOU
+151,1705,715,1705,715,1743,151,1743,GOODS SOLD ARE NOT REFUNDABLE.
diff --git a/X51006620437.txt b/X51006620437.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4deffc2894d3c675936bd67a43f96abd93089bd5
--- /dev/null
+++ b/X51006620437.txt
@@ -0,0 +1,26 @@
+171,338,668,338,668,377,171,377,99 SPEED MART S/B (519537-X)
+223,390,616,390,616,432,223,432,LOT P.T. 33198, BATU 4
+209,440,637,440,637,483,209,483,JALAN KAPAR, MUKIM KAPAR
+244,491,620,491,620,531,244,531,42100 KLANG, SELANGOR
+245,543,620,543,620,580,245,580,1558-TMN PUSAT KEPONG
+208,593,655,593,655,631,208,631,GST ID. NO : 000181747712
+192,693,691,693,691,733,192,733,INVOICE NO : 17796/103/T0356
+86,797,213,797,213,834,86,834,09:46PM
+386,797,496,797,496,833,386,833,561915
+651,797,798,797,798,835,651,835,20-09-16
+81,895,565,895,565,932,81,932,559 TIGER BEER BOTTLE 660ML
+629,895,796,895,796,934,629,934,RM14.20 S
+86,995,622,995,622,1032,86,1032,TOTAL SALES (INCLUSIVE GST) RM
+672,998,760,998,760,1032,672,1032,14.20
+492,1048,621,1048,621,1083,492,1083,CASH RM
+671,1049,761,1049,761,1082,671,1082,15.00
+457,1097,625,1097,625,1133,457,1133,CHANGE RM
+705,1096,763,1096,763,1135,705,1135,.80
+85,1196,285,1196,285,1239,85,1239,GST SUMMARY
+369,1199,546,1199,546,1234,369,1234,AMOUNT(RM)
+654,1196,775,1196,775,1235,654,1235,TAX(RM)
+85,1249,196,1249,196,1283,85,1283,S = 6%
+459,1248,549,1248,549,1282,459,1282,13.40
+725,1247,778,1247,778,1281,725,1281,.80
+174,1398,675,1398,675,1440,174,1440,THANK YOU. PLEASE COME AGAIN
+86,1448,780,1448,780,1490,86,1490,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51006647933.txt b/X51006647933.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9ef91011fbe20e8899d5e8e7dd7242a9f6eb7282
--- /dev/null
+++ b/X51006647933.txt
@@ -0,0 +1,43 @@
+115,77,294,77,294,102,115,102,RESTORAN HOETIM
+130,106,280,106,280,134,130,134,(002612214-H)
+38,137,376,137,376,162,38,162,1-G,JALAN OS 1/3,ONE SELAYANG
+34,167,388,167,388,194,34,194,OFF JALAN RAWANG 68100 B.CAVES
+92,197,320,197,320,222,92,222,GST NO:000119910400
+132,225,282,225,282,254,132,254,(TAX INVOICE)
+23,255,73,255,73,281,23,281,DATE
+281,255,402,255,402,282,281,282,TIME 20:15
+22,312,141,312,141,337,22,337,TABLE
+329,315,400,315,400,338,329,338,#12
+25,341,109,341,109,365,25,365,SQUID S
+316,343,402,343,402,367,316,367,RM25.00
+24,371,131,371,131,394,24,394,NOODLES S
+327,371,402,371,402,395,327,395,RM8.00
+24,397,157,397,157,423,24,423,VEGETABLE S
+317,400,401,400,401,425,317,425,RM12.00
+23,428,96,428,96,452,23,452,MEAT S
+317,429,403,429,403,455,317,455,RM22.00
+23,456,51,456,51,481,23,481,3X
+201,458,272,458,272,483,201,483,@ 1.50
+24,487,100,487,100,509,24,509,RICE S
+329,489,401,489,401,512,329,512,RM4.50
+25,515,49,515,49,537,25,537,4X
+202,516,272,516,272,538,202,538,@ 1.70
+23,542,121,542,121,565,23,565,OTHERS S
+329,542,402,542,402,565,329,565,RM6.80
+144,569,273,569,273,592,144,592,11.00XITEMS
+24,597,117,597,117,619,24,619,SUBTOTAL
+318,598,401,598,401,620,318,620,RM78.30
+24,623,59,623,59,648,24,648,TTL
+317,626,400,626,400,649,317,649,RM78.30
+24,653,96,653,96,676,24,676,GST 6%
+328,653,403,653,403,678,328,678,RM4.70
+20,680,155,680,155,705,20,705,CHECKS PAID
+318,682,402,682,402,705,318,705,RM83.00
+23,708,82,708,82,732,23,732,TOTAL
+317,710,401,710,401,735,317,735,RM83.00
+24,737,117,737,117,762,24,762,CASH
+303,737,403,737,403,763,303,763,RM100.00
+21,764,97,764,97,790,21,790,CHANGE
+317,766,401,766,401,790,317,790,RM17.00
+294,794,401,794,401,818,294,818,CHK # : 2
+94,255,262,255,262,281,94,281,28/05/2018 MON
diff --git a/X51006647984.txt b/X51006647984.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c4322f79ade034236217d8d6846b8556649a56be
--- /dev/null
+++ b/X51006647984.txt
@@ -0,0 +1,70 @@
+29,105,125,105,125,203,29,203,31
+204,253,406,253,406,280,204,280,**TAX INVOICE**
+166,284,427,284,427,327,166,327,KECHARA OASIS
+136,369,468,369,468,394,136,394,KECHARA VEGETARIAN RESTAURANT S/B
+259,402,357,402,357,425,259,425,(835643-A)
+189,436,424,436,424,466,189,466,63&67-P1, BLOCK D,
+176,468,435,468,435,500,176,500,THE SUITE, JAYA ONE,
+147,503,463,503,463,533,147,533,NO. 72A, JALAN UNIVERSITI,
+107,535,489,535,489,567,107,567,46200,PETALING JAYA,SELANGOR.
+199,567,402,567,402,597,199,597,TEL:03-79681818
+148,600,451,600,451,630,148,630,GST ID : (000619970560)
+163,669,456,669,456,721,163,721,* RECEIPT *
+25,759,217,759,217,786,25,786,CHECK 21485-00
+403,760,587,760,587,791,403,791,15/05/18 13:06
+24,791,135,791,135,818,24,818,TABLE 31
+185,792,494,792,494,822,185,822,2 GUEST(S) TEH GUAT HEE
+27,858,291,858,291,885,27,885,BUTTER MUSHROOMS (S)
+441,861,452,861,452,887,441,887,1
+494,858,584,858,584,889,494,889,16.80 S
+24,892,332,892,332,919,24,919,MIX VEGETABLE CURRY (S)
+440,894,454,894,454,920,440,920,1
+495,893,586,893,586,922,495,922,15.80 S
+25,921,160,921,160,951,25,951,BROWN RICE
+438,927,452,927,452,954,438,954,1
+504,926,587,926,587,954,504,954,3.00 S
+25,955,249,955,249,984,25,984,PLAIN WATER (HOT)
+440,959,453,959,453,985,440,985,1
+505,959,588,959,588,989,505,989,1.00 S
+25,987,396,987,396,1020,25,1020,LONGAN SEA COCONUT (S (BAR))
+440,991,454,991,454,1020,440,1020,1
+505,993,585,993,585,1019,505,1019,6.80 S
+26,1020,313,1020,313,1053,26,1053,SPECIAL DAY SET LUNCH
+437,1026,451,1026,451,1051,437,1051,1
+493,1024,589,1024,589,1052,493,1052,11.90 S
+51,1055,203,1055,203,1082,51,1082,BAK KUT TEH
+440,1058,451,1058,451,1084,440,1084,1
+51,1088,286,1088,286,1118,51,1118,CHINESE TEA (HOT)
+439,1091,451,1091,451,1117,439,1117,1
+51,1127,67,1127,67,1143,51,1143,-
+440,1126,452,1126,452,1152,440,1152,1
+104,1187,225,1187,225,1218,104,1218,SUB-TOTAL
+516,1190,585,1190,585,1216,516,1216,55.30
+105,1221,293,1221,293,1251,105,1251,SERVICE CHARGE
+529,1222,585,1222,585,1249,529,1249,5.53
+106,1253,229,1253,229,1279,106,1279,GST AT 6%
+531,1257,585,1257,585,1283,531,1283,3.65
+105,1318,232,1318,232,1369,105,1369,TOTAL
+451,1321,581,1321,581,1372,451,1372,64.50
+104,1411,303,1411,303,1444,104,1444,GST TAXABLE AMT
+516,1415,584,1415,584,1443,516,1443,60.83
+105,1446,187,1446,187,1471,105,1471,GST 6%
+529,1448,584,1448,584,1477,529,1477,3.65
+102,1478,319,1478,319,1504,102,1504,ZERO TAXABLE AMT
+528,1482,584,1482,584,1506,528,1506,0.00
+25,1544,105,1544,105,1570,25,1570,STN 01
+135,1542,360,1542,360,1571,135,1571,15/05/18 13:07:00
+24,1576,228,1576,228,1603,24,1603,PAYMENT 0000003
+263,1576,451,1576,451,1606,263,1606,CHECK 21485-00
+24,1609,131,1609,131,1638,24,1638,BILL AMT
+516,1612,583,1612,583,1638,516,1638,64.50
+235,1643,343,1643,343,1672,235,1672,BILL AMT
+397,1644,453,1644,453,1673,397,1673,TIPS
+488,1645,581,1645,581,1674,488,1674,PAY AMT
+25,1676,80,1676,80,1702,25,1702,CASH
+274,1678,345,1678,345,1703,274,1703,64.50
+395,1680,453,1680,453,1703,395,1703,0.00
+502,1680,584,1680,584,1704,502,1704,100.00
+105,1709,188,1709,188,1738,105,1738,CHANGE
+503,1710,583,1710,583,1738,503,1738,-35.50
+105,1835,491,1835,491,1866,105,1866,THANK YOU! PLEASE COME AGAIN!
diff --git a/X51006733495.txt b/X51006733495.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f38c79907f68efa747ea1d4d267cab97efffdbfc
--- /dev/null
+++ b/X51006733495.txt
@@ -0,0 +1,23 @@
+166,345,667,345,667,388,166,388,99 SPEED MART S/B (519537-X)
+219,397,612,397,612,441,219,441,LOT P.T. 33198, BATU 4
+206,446,636,446,636,492,206,492,JALAN KAPAR, MUKIM KAPAR
+242,498,620,498,620,539,242,539,42100 KLANG, SELANGOR
+243,545,622,545,622,586,243,586,1558-TMN PUSAT KEPONG
+204,600,656,600,656,641,204,641,GST ID. NO : 000181747712
+194,697,693,697,693,739,194,739,INVOICE NO : 17825/103/T0146
+87,803,218,803,218,840,87,840,08:42PM
+390,801,494,801,494,842,390,842,561781
+654,799,800,799,800,837,654,837,19-10-16
+88,900,571,900,571,938,88,938,559 TIGER BEER BOTTLE 660ML
+635,898,801,898,801,935,635,935,RM14.20 S
+91,1000,627,1000,627,1041,91,1041,TOTAL SALES (INCLUSIVE GST) RM
+498,1050,627,1050,627,1089,498,1089,CASH RM
+460,1097,625,1097,625,1139,460,1139,CHANGE RM
+90,1198,289,1198,289,1245,90,1245,GST SUMMARY
+373,1200,550,1200,550,1243,373,1243,AMOUNT(RM)
+657,1202,780,1202,780,1240,657,1240,TAX(RM)
+85,1248,203,1248,203,1285,85,1285,S = 6%
+460,1250,554,1250,554,1287,460,1287,13.40
+724,1251,784,1251,784,1297,724,1297,.80
+177,1395,681,1395,681,1447,177,1447,THANK YOU. PLEASE COME AGAIN
+85,1450,786,1450,786,1499,85,1499,KEEP THE INVOICE FOR APPLICABLE RETURNS
diff --git a/X51006828199.txt b/X51006828199.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ff5af0df766f2b2ef8e732faf6946d71e64243bf
--- /dev/null
+++ b/X51006828199.txt
@@ -0,0 +1,49 @@
+65,183,746,183,746,224,65,224,PU TIEN (M) SDN BHD
+322,228,482,228,482,265,322,265,(894015P)
+143,273,680,273,680,311,143,311,LOT 2-25, SUNWAY VELOCITY MALL
+144,316,666,316,666,358,144,358,LINGKARAN SV, SUNWAY VELOCITY
+252,360,573,360,573,397,252,397,55100 KUALA LUMPUR
+248,401,558,401,558,439,248,439,TEL: 03-9286 7228
+229,443,592,443,592,482,229,482,GST ID.:001010892800
+334,486,539,486,539,525,334,525,TAX INVOICE
+38,572,323,572,323,612,38,612,DATE: 12/10/2017
+534,574,784,574,784,612,534,612,TIME: 12:42 PM
+36,616,309,616,309,654,36,654,OPERATOR: APPLE
+549,616,787,616,787,655,549,655,TRANS.#: 6186
+39,657,397,657,397,696,39,696,TILL: PUTIEN VC TILL
+433,660,786,660,786,697,433,697,1ST SHIFT 12/10/2017
+35,739,429,739,429,783,35,783,TABLE NO.26
+37,788,253,788,253,824,37,824,CHECK # 1340
+35,831,198,831,198,868,35,868,GUESTS: 1
+38,958,344,958,344,997,38,997,STIR FRIED YAM,XS
+554,960,570,960,570,995,554,995,1
+696,960,786,960,786,1001,696,1001,12.90
+36,1002,220,1002,220,1039,36,1039,LOR MEE,XS
+556,1005,572,1005,572,1041,556,1041,1
+697,1003,783,1003,783,1040,697,1040,13.90
+32,1046,432,1046,432,1084,32,1084,CHRYSANTHEMUM TEA,ICED
+552,1050,570,1050,570,1081,552,1081,1
+709,1050,782,1050,782,1085,709,1085,4.90
+35,1173,197,1173,197,1210,35,1210,SUBTOTAL:
+655,1178,781,1178,781,1210,655,1210,RM31.70
+31,1261,254,1261,254,1297,31,1297,SRV CHRG 10%
+672,1259,783,1259,783,1297,672,1297,RM3.17
+35,1304,171,1304,171,1339,35,1339,GST: 6%
+373,1301,501,1301,501,1342,373,1342,RM34.87
+676,1304,785,1304,785,1342,676,1342,RM2.09
+39,1343,214,1343,214,1384,39,1384,TOTAL
+534,1346,782,1346,782,1388,534,1388,RM36.96
+38,1473,73,1473,73,1511,38,1511,B
+534,1472,779,1472,779,1513,534,1513,RM36.96
+38,1515,316,1515,316,1554,38,1554,ROUNDED :
+534,1515,781,1515,781,1556,534,1556,RM36.95
+128,1600,451,1600,451,1639,128,1639,NUMBER OF ITEMS: 3
+32,1684,238,1684,238,1725,32,1725,GST SUMMARY
+317,1689,502,1689,502,1725,317,1725,AMOUNT (RM
+640,1687,781,1687,781,1724,640,1724,TAX (RM)
+37,1729,167,1729,167,1765,37,1765,GST: 6%
+373,1729,501,1729,501,1767,373,1767,RM34.87
+672,1729,785,1729,785,1772,672,1772,RM2.09
+248,1811,577,1811,577,1853,248,1853,THANK YOU
+265,1858,556,1858,556,1897,265,1897,POWERED BY BEPOZ
+148,1481,315,1481,315,1512,148,1512,ANCE :
diff --git a/X51006828200.txt b/X51006828200.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e1996e173003235da164890339312fb75aca5c45
--- /dev/null
+++ b/X51006828200.txt
@@ -0,0 +1,59 @@
+331,159,584,159,584,205,331,205,YHM MID VALLEY
+275,207,634,207,634,246,275,246,LOT T-015B, LEVEL 3,
+311,253,603,253,603,294,311,294,MID VALLEY CITY,
+259,295,634,295,634,339,259,339,LINGKARAN SYED PUTRA,
+207,344,701,344,701,380,207,380,59200 KUALA LUMPUR MALAYSIA.
+350,383,568,383,568,422,350,422,002105827328
+166,425,714,425,714,503,166,503,* TAX INVOICE *
+29,541,90,541,90,581,29,581,ORD
+248,541,370,541,370,582,248,582,1000758
+411,543,748,543,748,582,411,582,15/12/2017 08:00 PM
+24,589,444,589,444,627,24,627,RECEIPT NO.:001-1402935
+576,589,653,589,653,628,576,628,PAX:
+30,631,159,631,159,670,30,670,CASHIER
+30,676,146,676,146,715,30,715,EAT IN
+33,766,110,766,110,808,33,808,ITEM
+264,764,320,764,320,805,264,805,QTY
+369,766,495,766,495,804,369,804,U.PRICE
+563,767,668,767,668,805,563,805,AMOUNT
+689,764,739,764,739,805,689,805,TAX
+33,852,193,852,193,890,33,890,FG-H00030
+301,857,321,857,321,888,301,888,1
+421,856,499,856,499,889,421,889,3.80
+596,855,673,855,673,889,596,889,3.80
+706,855,744,855,744,890,706,890,SR
+32,901,162,901,162,936,32,936,KARAAGE
+34,943,195,943,195,980,34,980,FG-H00088
+304,945,318,945,318,976,304,976,1
+410,942,497,942,497,976,410,976,17.80
+586,943,672,943,672,976,586,976,17.80
+705,942,745,942,745,979,705,979,SR
+33,983,352,983,352,1024,33,1024,OTM BEEF BUKKAKE L
+34,1076,175,1076,175,1111,34,1111,SUBTOTAL
+653,1075,743,1075,743,1110,653,1110,21.60
+31,1164,124,1164,124,1200,31,1200,TOTAL
+649,1163,744,1163,744,1202,649,1202,21.60
+29,1248,351,1248,351,1318,29,1318,TOTAL:MYR
+563,1255,740,1255,740,1317,563,1317,21.60
+34,1319,356,1319,356,1358,34,1358,TOTAL EXCLUDED TAX
+652,1319,742,1319,742,1357,652,1357,20.37
+672,1367,745,1367,745,1401,672,1401,1.23
+29,1451,294,1451,294,1488,29,1488,PAYMENT DETAIL
+32,1496,90,1496,90,1533,32,1533,CASH
+648,1497,741,1497,741,1532,648,1532,22.00
+29,1541,232,1541,232,1579,29,1579,CASH CHANGE
+668,1543,743,1543,743,1576,668,1576,0.40
+32,1628,231,1628,231,1667,32,1667,TAX SUMMARY
+34,1668,180,1668,180,1708,34,1708,TAX CODE
+297,1667,493,1667,493,1708,297,1708,AMOUNT(MYR)
+598,1673,742,1673,742,1711,598,1711,TAX(MYR)
+31,1758,75,1758,75,1795,31,1795,SR
+207,1759,232,1759,232,1791,207,1791,6
+406,1756,495,1756,495,1796,406,1796,20.37
+672,1761,743,1761,743,1795,672,1795,1.23
+365,1845,534,1845,534,1885,365,1885,THANK YOU
+296,1888,614,1888,614,1929,296,1929,PLEASE COME AGAIN.
+157,551,192,551,192,585,157,585,O.
+724,592,741,592,741,628,724,628,1
+232,633,371,633,371,670,232,670,:CASHIER
+207,1672,238,1672,238,1708,207,1708,%
diff --git a/X51006828201.txt b/X51006828201.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c22f50d7605f5ece31adf4cc59c88e9ce750342f
--- /dev/null
+++ b/X51006828201.txt
@@ -0,0 +1,57 @@
+256,212,508,212,508,248,256,248,THE COFFEE BEAN
+190,266,586,266,586,301,190,301,& TEA LEAF (M) SDN. BHD.
+206,317,542,317,542,351,206,351,COMPANY NO.:441970-H
+190,367,567,367,567,401,190,401,UNIT G047, GROUND FLOOR
+227,417,534,417,534,452,227,452,MID VALLEY MEGAMALL
+96,467,668,467,668,501,96,501,MID VALLEY CITY, LINGKARAN SYED PUT
+242,517,537,517,537,551,242,551,59200 KUALA LUMPUR
+225,565,557,565,557,597,225,597,GST NO.:000384106496
+292,615,474,615,474,650,292,650,TAX INVOICE
+84,666,341,666,341,698,84,698,15/12/2017 18:01
+437,660,746,660,746,697,437,697,A546756
+81,718,136,718,136,752,81,752,QTY
+192,715,391,715,391,752,192,752,DESCRIPTIONS
+566,717,665,717,665,748,566,748,AMOUNT
+81,820,98,820,98,854,81,854,1
+195,818,489,818,489,857,195,857,ICED CAFE LATTE -R
+583,817,697,817,697,854,583,854,12.08 T
+81,873,101,873,101,902,81,902,1
+196,870,495,870,495,906,196,906,ICED DOUBLE CHOC-S
+586,871,700,871,700,902,586,902,11.14 T
+194,920,441,920,441,951,194,951,BLACKFOREST CHZ
+582,920,699,920,699,956,582,956,10.84 T
+190,1012,372,1012,372,1053,190,1053,STTL
+582,1006,806,1006,806,1052,582,1052,34.06
+200,1071,384,1071,384,1101,200,1101,10% SVC CHG
+605,1066,671,1066,671,1101,605,1101,3.41
+194,1116,295,1116,295,1151,194,1151,6% GST
+596,1117,666,1117,666,1151,596,1151,2.25
+194,1216,245,1216,245,1253,194,1253,TTL
+585,1218,667,1218,667,1252,585,1252,39.72
+194,1267,408,1267,408,1303,194,1303,ROUNDING ADJ.
+586,1269,668,1269,668,1301,586,1301,-0.02
+80,1319,100,1319,100,1351,80,1351,3
+199,1312,413,1312,413,1352,199,1352,TOTAL
+585,1308,804,1308,804,1352,585,1352,39.70
+200,1372,269,1372,269,1407,200,1407,CASH
+590,1371,672,1371,672,1403,590,1403,39.70
+191,1416,461,1416,461,1457,191,1457,CHANGE
+632,1417,808,1417,808,1458,632,1458,0.00
+81,1572,265,1572,265,1609,81,1609,GST SUMMARY
+401,1576,510,1576,510,1608,401,1608,AMOUNT
+618,1573,665,1573,665,1608,618,1608,TAX
+79,1622,104,1622,104,1657,79,1657,T
+417,1624,509,1624,509,1658,417,1658,37.47
+598,1628,664,1628,664,1662,598,1662,2.25
+81,1670,277,1670,277,1710,81,1710,Z:ZERO RATED
+437,1678,505,1678,505,1711,437,1711,0.00
+601,1679,666,1679,666,1711,601,1711,0.00
+210,1828,475,1828,475,1865,210,1865,SIMPLY THE BEST!
+161,1877,570,1877,570,1919,161,1919,I BEAN POINTS EARNED FROM
+160,1925,522,1925,522,1966,160,1966,JAN-DEC WILL EXPIRE BY
+112,1977,584,1977,584,2017,112,2017,31ST MARCH THE FOLLOWING YEAR
+129,2389,734,2389,734,2433,129,2433,SCAN AND PROVIDE US YOUR FEEDBACK!
+73,2536,165,2536,165,2567,73,2567,TBL10
+72,2580,516,2580,516,2619,72,2619,CSH:F0106 OL-BICKY RANA 600
+72,2634,433,2634,433,2670,72,2670,POS:T002 SHF:201712151
+164,1624,213,1624,213,1656,164,1656,GST
diff --git a/X51006856982.txt b/X51006856982.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7f65f33ba031b28ac91c86e8d8be73e6f2be941d
--- /dev/null
+++ b/X51006856982.txt
@@ -0,0 +1,63 @@
+35,301,562,301,562,341,35,341,GUARDIAN HEALTH AND BEAUTY SDN BHD
+30,344,517,344,517,387,30,387,LOT B-005-006, BASEMENT LEVEL 1
+36,387,299,387,299,426,36,426,THE STARLING MALL
+34,430,520,430,520,474,34,474,JALAN SS21/60, DAMANSARA UTAMA.
+36,474,303,474,303,513,36,513,TEL: 03-7662 5489
+32,517,378,517,378,556,32,556,COMPANY REG #1101083-T
+34,562,362,562,362,596,34,596,GST REG #000899874816
+495,647,530,647,530,682,495,682,RM
+31,687,439,687,439,728,31,728,121066051 ~~OPTICARE 500X3
+34,732,439,732,439,769,34,769,121066051 ~~OPTICARE 500X3
+35,775,441,775,441,815,35,815,121066051 ~~OPTICARE 500X3
+37,816,439,816,439,860,37,860,121066051 ~~OPTICARE 500X3
+36,864,422,864,422,903,36,903,126093669 GDN PLASTIC BAG
+32,907,438,907,438,942,32,942,121096616 HASK COND335 CHA
+37,949,424,949,424,986,37,986,121010604 COUNTERPAIN 30G
+30,989,409,989,409,1029,30,1029,121002847 SALONPAS 1*10S
+90,1032,220,1032,220,1069,90,1069,SUBTOTAL
+508,1032,602,1032,602,1072,508,1072,108.21
+34,1117,286,1117,286,1156,34,1156,TOTAL (GST INCL)
+510,1117,607,1117,607,1160,510,1160,108.21
+31,1159,101,1159,101,1199,31,1199,CASH
+511,1164,604,1164,604,1201,511,1201,110.00
+31,1206,342,1206,342,1242,31,1242,ROUNDING ADJUSTMENTS
+539,1208,624,1208,624,1243,539,1243,0.01-
+32,1246,191,1246,191,1286,32,1286,CHANGE DUE
+541,1249,606,1249,606,1286,541,1286,1.80
+32,1334,378,1334,378,1375,32,1375,YOUR SAVINGS FOR TODAY
+523,1336,608,1336,608,1377,523,1377,22.99
+31,1421,83,1421,83,1462,31,1462,GST
+32,1465,54,1465,54,1502,32,1502,S
+138,1463,178,1463,178,1502,138,1502,6%
+293,1465,394,1465,394,1504,293,1504,102.08
+460,1467,530,1467,530,1503,460,1503,6.13
+34,1506,327,1506,327,1544,34,1544,^ PROMO PRICE ITEMS
+164,1587,515,1587,515,1627,164,1627,THANK YOU FOR SHOPPING
+248,1633,422,1633,422,1673,248,1673,AT GUARDIAN
+170,1676,498,1676,498,1713,170,1713,ALL AMOUNTS ARE IN RM
+108,1718,573,1718,573,1755,108,1755,GOODS SOLD ARE NON-REFUNDABLE.
+62,1759,605,1759,605,1800,62,1800,ALL EXCHANGES AND RETURNS INCLUDING
+65,1805,620,1805,620,1841,65,1841,GUARDIAN BRAND PRODUCTS MUST BE MADE
+31,1847,641,1847,641,1884,31,1884,WITHIN 7DAYS WITH ORIGINAL RECEIPTS AND
+106,1888,575,1888,575,1928,106,1928,PRODUCT IN ORIGINAL CONDITION.
+77,1930,591,1930,591,1970,77,1970,ST:8541 CTR3 ID:3006 TAXINV:18742
+201,1974,288,1974,288,2013,201,2013,21:52
+356,1972,480,1972,480,2013,356,2013,16/08/17
+464,689,483,689,483,710,464,710,^
+464,733,483,733,483,750,464,750,^
+463,777,484,777,484,797,463,797,^
+462,817,481,817,481,844,462,844,^
+465,905,482,905,482,929,465,929,^
+461,949,481,949,481,969,461,969,^
+464,993,483,993,483,1015,464,1015,^
+523,688,651,688,651,726,523,726,13.78 S
+525,733,651,733,651,770,525,770,13.78 S
+525,779,651,779,651,815,525,815,13.78 S
+527,819,650,819,650,861,527,861,13.78 S
+540,864,652,864,652,902,540,902,0.20 S
+522,907,652,907,652,946,522,946,39.01 S
+541,950,651,950,651,987,541,987,8.88 S
+539,991,651,991,651,1029,539,1029,5.00 S
+124,1424,192,1424,192,1459,124,1459,RATE
+279,1424,407,1424,407,1461,279,1461,GST EXCL
+461,1425,577,1425,577,1463,461,1463,GST AMT
diff --git a/X51006857126.txt b/X51006857126.txt
new file mode 100644
index 0000000000000000000000000000000000000000..53458e31fba68a09812c2d3ef97f48a2a858d7e7
--- /dev/null
+++ b/X51006857126.txt
@@ -0,0 +1,54 @@
+122,284,779,284,779,332,122,332,SKL DAMANSARA ENTERPRISE
+344,337,559,337,559,373,344,373,001327053-U
+225,371,674,371,674,411,225,411,(GST ID NO : 000784498688)
+281,411,626,411,626,450,281,450,69G, JALAN SS21/60,
+270,450,633,450,633,489,270,489,DAMANSARA UTAMA,
+260,488,643,488,643,527,260,527,47400 PETALING JAYA,
+349,525,555,525,555,560,349,560,SELANGOR.
+314,566,592,566,592,597,314,597,TEL/FAX: 03-7727 5196
+311,629,589,629,589,680,311,680,TAX INVOICE
+75,697,179,697,179,732,75,732,BILL NO
+239,700,442,700,442,735,239,735,: POS/39336
+74,736,152,736,152,769,74,769,DATE
+239,739,607,739,607,774,239,774,: 28/07/17 9:48:42 AM
+72,772,199,772,199,809,72,809,CASHIER
+239,778,377,778,377,810,239,810,: ADMIN
+71,812,219,812,219,854,71,854,PAYMENT
+241,816,350,816,350,846,241,846,: CASH
+71,873,148,873,148,908,71,908,ITEM
+278,874,335,874,335,915,278,915,QTY
+414,877,500,877,500,912,414,912,PRICE
+614,879,739,879,739,913,614,913,AMOUNT
+75,934,622,934,622,978,75,978,PTFE THREAD SEAL TAPE @0.94
+72,971,217,971,217,1008,72,1008,ST00353
+311,975,338,975,338,1006,311,1006,3
+430,975,500,975,500,1011,430,1011,1.00
+668,978,734,978,734,1011,668,1011,3.00
+773,978,827,978,827,1011,773,1011,SR
+71,1022,624,1022,624,1063,71,1063,VANCE GAS REFILL 50ML @12.17
+71,1060,231,1060,231,1096,71,1096,95552586
+313,1063,335,1063,335,1096,313,1096,2
+413,1061,500,1061,500,1098,413,1098,12.90
+647,1065,736,1065,736,1101,647,1101,25.80
+776,1065,829,1065,829,1098,776,1098,SR
+445,1126,629,1126,629,1160,445,1160,GROSS AMT :
+733,1129,827,1129,827,1161,733,1161,27.17
+454,1163,630,1163,630,1202,454,1202,GST (6%) :
+755,1169,827,1169,827,1200,755,1200,1.63
+324,1218,550,1218,550,1266,324,1266,NET AMT:
+692,1220,826,1220,826,1270,692,1270,28.80
+458,1289,616,1289,616,1324,458,1324,RECEIVED
+732,1289,823,1289,823,1328,732,1328,30.00
+485,1326,632,1326,632,1365,485,1365,CHANGE :
+754,1329,822,1329,822,1365,754,1365,1.20
+440,1388,628,1388,628,1425,440,1425,ROUND ADJ. :
+753,1392,825,1392,825,1425,753,1425,0.00
+71,1445,305,1445,305,1486,71,1486,GST SUMMARY
+340,1445,541,1445,541,1490,340,1490,AMOUNT(RM)
+597,1447,728,1447,728,1489,597,1489,TAX(RM)
+68,1495,230,1495,230,1535,68,1535,SR @ 6%
+395,1498,486,1498,486,1533,395,1533,27.17
+629,1504,693,1504,693,1534,629,1534,1.63
+345,1549,553,1549,553,1582,345,1582,THANK YOU
+270,1585,623,1585,623,1618,270,1618,PLEASE COME AGAIN
+225,1622,671,1622,671,1657,225,1657,GOODS SOLD ARE NOT REFUNDABLE
diff --git a/X51006857132.txt b/X51006857132.txt
new file mode 100644
index 0000000000000000000000000000000000000000..056068e3a287f0bada6ae0a43baf539fa4feeb54
--- /dev/null
+++ b/X51006857132.txt
@@ -0,0 +1,42 @@
+254,164,735,164,735,209,254,209,AEON CO. (M) BHD (126926-H)
+235,215,757,215,757,256,235,256,3RD FLR, AEON TAMAN MALURI SC
+276,268,705,268,705,307,276,307,JLN JEJAKA, TAMAN MALURI
+254,318,724,318,724,361,254,361,CHERAS, 55100 KUALA LUMPUR
+307,367,686,367,686,412,307,412,GST ID : 002017394688
+382,419,632,419,632,460,382,460,SHOPPING HOURS
+239,467,718,467,718,511,239,511,SUN-THU:1000 HRS - 2200 HRS
+240,521,721,521,721,562,240,562,FRI-SAI:1000 HRS - 2300 HRS
+152,618,422,618,422,663,152,663,4X 000006225926
+682,622,809,622,809,659,682,659,23.60SR
+199,669,579,669,579,710,199,710,COLD WATER BOTT @5.90
+155,721,418,721,418,762,155,762,1X 000001888854
+695,719,809,719,809,762,695,762,0.20SR
+198,770,424,770,424,813,198,813,PLASTICS BAG
+97,870,261,870,261,910,97,910,SUB-TOTAL
+713,870,808,870,808,914,713,914,23.80
+97,917,453,917,453,964,97,964,TOTAL SALES INCL GST
+711,920,807,920,807,964,711,964,23.80
+96,969,521,969,521,1012,96,1012,TOTAL AFTER ADJ INCL GST
+713,971,809,971,809,1012,713,1012,23.80
+95,1019,172,1019,172,1066,95,1066,CASH
+714,1025,810,1025,810,1066,714,1066,50.80
+93,1071,313,1071,313,1111,93,1111,ITEM COUNT 5
+411,1072,589,1072,589,1115,411,1115,CHANGE AMT
+714,1071,805,1071,805,1115,714,1115,27.00
+167,1121,714,1121,714,1161,167,1161,INVOICE NO: 2017070951370013311
+98,1167,294,1167,294,1216,98,1216,GST SUMMARY
+447,1171,559,1171,559,1211,447,1211,AMOUNT
+749,1172,808,1172,808,1212,749,1212,TAX
+89,1219,228,1219,228,1264,89,1264,SR @ 6%
+464,1221,558,1221,558,1262,464,1262,22.47
+736,1223,807,1223,807,1267,736,1267,1.33
+93,1268,189,1268,189,1315,93,1315,TOTAL
+469,1271,560,1271,560,1312,469,1312,22.47
+737,1274,808,1274,808,1315,737,1315,1.33
+93,1322,384,1322,384,1365,93,1365,09/07/2017 17:01
+523,1323,807,1323,807,1362,523,1362,5137 001 0013311
+91,1372,558,1372,558,1412,91,1412,0296232 JULIANA BINTI SAAD
+324,1519,660,1519,660,1560,324,1560,DAISO STARLING MALL
+272,1569,698,1569,698,1616,272,1616,TEL 1-300-80-AEON (2366)
+238,1618,736,1618,736,1665,238,1665,THANK YOU FOR YOUR PATRONAGE
+322,1670,633,1670,633,1711,322,1711,PLEASE COME AGAIN
diff --git a/X51006857137.txt b/X51006857137.txt
new file mode 100644
index 0000000000000000000000000000000000000000..840f1a26619649de998ad957b3c3d67f84f1c3bd
--- /dev/null
+++ b/X51006857137.txt
@@ -0,0 +1,26 @@
+123,276,541,276,541,308,123,308,99 SPEED MART S/B (519537-X)
+138,317,543,317,543,356,138,356,LOT P.T. 2811, JALAN ANGSA,
+226,360,441,360,441,390,226,390,TAMAN BERKELEY
+185,402,503,402,503,432,185,432,41150 KLANG, SELANGOR
+260,445,427,445,427,475,260,475,1056-UPTOWN
+152,484,537,484,537,517,152,517,GST ID. NO : 000181747712
+137,567,563,567,563,598,137,598,INVOICE NO : 18124/103/T0056
+46,650,157,650,157,681,46,681,07:36PM
+301,651,397,651,397,680,301,680,566062
+531,651,650,651,650,682,531,682,14-08-17
+48,733,457,733,457,766,48,766,8414 160PGS CW2301 F5 PVC E
+47,813,501,813,501,845,47,845,TOTAL SALES (INCLUSIVE GST) RM
+557,813,622,813,622,847,557,847,3.30
+392,856,501,856,501,888,392,888,CASH RM
+541,857,619,857,619,887,541,887,50.00
+363,897,502,897,502,928,363,928,CHANGE RM
+541,898,620,898,620,929,541,929,46.70
+47,978,215,978,215,1017,47,1017,GST SUMMARY
+289,979,436,979,436,1010,289,1010,AMOUNT(RM)
+527,980,630,980,630,1012,527,1012,TAX(RM)
+41,1022,141,1022,141,1052,41,1052,S = 6%
+376,1021,437,1021,437,1052,376,1052,3.11
+587,1019,632,1019,632,1052,587,1052,.19
+124,1141,547,1141,547,1178,124,1178,THANK YOU. PLEASE COME AGAIN
+44,1185,636,1185,636,1220,44,1220,KEEP THE INVOICE FOR APPLICABLE RETURNS
+527,735,651,735,651,766,527,766,RM3.30 S
diff --git a/X51006857540.txt b/X51006857540.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0c994d1aa44d31199c3ee9eb55637562ccdec0c9
--- /dev/null
+++ b/X51006857540.txt
@@ -0,0 +1,70 @@
+281,247,572,247,572,281,281,281,BECON STATIONER
+109,284,758,284,758,324,109,324,BECON ENTERPRISE SDN BHD (82256-V)
+223,320,646,320,646,358,223,358,DAMANSARA UTAMA OUTLET
+165,357,708,357,708,395,165,395,NO.41G,JLN SS21/60,DAMANSARA
+205,392,678,392,678,433,205,433,UTAMA,47400 PJ, SELANGOR.
+262,431,608,431,608,463,262,463,TEL: 603 7732 0925
+244,467,612,467,612,502,244,502,GST NO.000670859264
+34,536,421,536,421,574,34,574,TAX INVOICE: 0019894
+32,577,174,577,174,611,32,611,CASHIER
+31,611,115,611,115,646,31,646,DATE
+512,613,592,613,592,648,512,648,TIME
+34,649,151,649,151,683,34,683,POS NO
+514,649,684,649,684,687,514,687,SHIFT : 1
+31,685,265,685,265,719,31,719,MEMBER PRICE
+31,724,114,724,114,755,31,755,NAME
+247,723,476,723,476,759,247,759,: SIA BAN YI
+34,757,138,757,138,794,34,794,POINT
+249,759,340,759,340,795,249,795,: 744
+33,829,264,829,264,866,33,866,PRODUCT NAME
+31,869,115,869,115,905,31,905,CODE
+263,868,490,868,490,904,263,904,QTY @ U/(RM)
+552,868,606,868,606,903,552,903,GST
+667,864,831,864,831,905,667,905,TOTAL(RM)
+30,939,841,939,841,973,30,973,H/COVER F/SCAP BOOK 300PGS (NN) HFC309/HFC
+29,975,189,975,189,1012,29,1012,#1010273
+302,974,462,974,462,1012,302,1012,3 @ 7.20
+549,977,594,977,594,1012,549,1012,SR
+743,977,839,977,839,1010,743,1010,21.60
+34,1012,840,1012,840,1049,34,1049,TACK-IT 120PCS F/CASTELL 75GMS 187092/7057
+33,1050,191,1050,191,1084,33,1084,#1210622
+304,1051,460,1051,460,1082,304,1082,1 @ 5.70
+550,1050,593,1050,593,1086,550,1086,SR
+761,1050,842,1050,842,1083,761,1083,5.70
+33,1087,535,1087,535,1123,33,1123,NOTE BOOK SPIRAL 202 CROWN
+29,1123,191,1123,191,1156,29,1156,#1010802
+299,1123,458,1123,458,1156,299,1156,2 @ 1.40
+551,1124,591,1124,591,1156,551,1156,SR
+759,1121,840,1121,840,1155,759,1155,2.80
+34,1159,838,1159,838,1197,34,1197,DEAL074#5 REAMS IK PLUS SIMILI PAPER A4 80
+33,1195,209,1195,209,1229,33,1229,#DOJ17074
+302,1198,477,1198,477,1228,302,1228,4 @ 60.00
+548,1198,593,1198,593,1231,548,1231,SR
+719,1196,841,1196,841,1230,719,1230,240.00
+30,1268,205,1268,205,1300,30,1300,SUB TOTAL
+722,1269,842,1269,842,1303,722,1303,270.10
+36,1306,128,1306,128,1340,36,1340,(GST)
+746,1306,837,1306,837,1341,746,1341,15.28
+30,1342,190,1342,190,1381,30,1381,ROUNDING
+758,1342,840,1342,840,1378,758,1378,0.00
+31,1411,361,1411,361,1448,31,1448,TOTAL INCLUDE GST
+722,1412,838,1412,838,1447,722,1447,270.10
+32,1450,111,1450,111,1484,32,1484,CASH
+721,1449,840,1449,840,1485,721,1485,300.10
+32,1485,152,1485,152,1523,32,1523,CHANGE
+742,1487,839,1487,839,1518,742,1518,30.00
+32,1555,495,1555,495,1594,32,1594,CUSTOMER SAVING FROM RRP
+761,1558,842,1558,842,1592,761,1592,3.40
+31,1625,499,1625,499,1665,31,1665,PRICE INCLUSIVE OF GST6%
+31,1666,248,1666,248,1703,31,1703,GST SUMMARY
+380,1667,566,1667,566,1700,380,1700,AMOUNT(RM)
+705,1665,834,1665,834,1698,705,1698,TAX(RM)
+34,1702,194,1702,194,1736,34,1736,SR@6.00%
+457,1702,571,1702,571,1736,457,1736,254.82
+746,1703,842,1703,842,1737,746,1737,15.28
+131,1773,741,1773,741,1811,131,1811,THANK YOU FOR SHOPPING AT BECON.
+35,1811,824,1811,824,1849,35,1849,GOODS SOLD ARE NOT EXCHANGABLE REFUNDABLE
+249,574,647,574,647,610,249,610,: NORLIDA MOHD RASHDI
+251,613,477,613,477,649,251,649,: 13-11-2017
+633,613,748,613,748,649,633,649,: 1223
+250,650,342,650,342,685,250,685,: 181
diff --git a/X51006912959.txt b/X51006912959.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b4d336d6e8377f2372541011f7e62752f15b18af
--- /dev/null
+++ b/X51006912959.txt
@@ -0,0 +1,53 @@
+2004,540,2838,540,2838,622,2004,622,**ROYALTEA**
+2244,623,2631,623,2631,708,2244,708,(1199794-K)
+1823,792,2975,792,2975,877,1823,877,NO. 23, JALAN SUTERA TANJUNG 8/3,
+2100,879,2739,879,2739,950,2100,950,TAMAN SUTERA UTAMA
+2209,961,2632,961,2632,1034,2209,1034,81300 SKUDAI
+2132,1044,2663,1044,2663,1124,2132,1124,JOHOR,MALAYSIA.
+2026,1127,2775,1127,2775,1202,2026,1202,GST ID : 000344043520
+2093,1294,2741,1294,2741,1369,2093,1369,WI-FI : 01134229888
+2198,1465,2601,1465,2601,1541,2198,1541,TAX INVOICE
+1568,1632,2459,1632,2459,1712,1568,1712,INVOICE NO : STU001/59572
+1568,1722,1719,1722,1719,1793,1568,1793,DATE
+1568,1804,1822,1804,1822,1875,1568,1875,CASHIER
+1568,1886,1785,1886,1785,1966,1568,1966,REF NO
+1562,1971,1787,1971,1787,2047,1562,2047,PRN ON
+1964,1715,2490,1715,2490,1793,1964,1793,: 09/05/2018 #1
+1964,1804,2252,1804,2252,1880,1964,1880,: YU JIE
+1964,1884,2308,1884,2308,1967,1964,1967,: 50TA
+1969,1971,2709,1971,2709,2047,1969,2047,: 09/05/2018 12:23 PM
+2977,1712,3270,1712,3270,1787,2977,1787,12:22 PM
+1557,2132,1866,2132,1866,2214,1557,2214,QTY ITEM
+3182,2134,3262,2134,3262,2212,3182,2212,RM
+1986,2303,2799,2303,2799,2386,1986,2386,*** RETAIL/TAKEAWAY ***
+1571,2393,1605,2393,1605,2471,1571,2471,1
+1671,2470,1708,2470,1708,2552,1671,2552,1
+1669,2557,1708,2557,1708,2630,1669,2630,1
+1669,2640,1710,2640,1710,2716,1669,2716,1
+1667,2725,1704,2725,1704,2800,1667,2800,1
+1667,2807,1701,2807,1701,2887,1667,2887,1
+1561,2979,1602,2979,1602,3061,1561,3061,1
+2970,2386,3256,2386,3256,2464,2970,2464,10.90 SR
+2967,2974,3148,2974,3148,3050,2967,3050,10.90
+2798,3059,3139,3059,3139,3141,2798,3141,10.90
+1665,2388,2169,2388,2169,2464,1665,2464,ROYAL MILK TEA
+1770,2473,2109,2473,2109,2548,1770,2548,BLACK TEA
+1772,2553,1926,2553,1926,2635,1772,2635,COLD
+1768,2640,1953,2640,1953,2713,1768,2713,PEARL
+1772,2722,2065,2722,2065,2800,1772,2800,LESS ICE
+1770,2805,2095,2805,2095,2888,1770,2888,50% SUGAR
+1660,2972,1949,2972,1949,3055,1660,3055,SUBTOTAL
+1667,3057,2288,3057,2288,3135,1667,3135,NET TOTAL
+1557,3222,1704,3222,1704,3304,1557,3304,CASH
+1555,3304,1979,3304,1979,3387,1555,3387,CHANGE
+1907,3396,2864,3396,2864,3474,1907,3474,*** 09/05/2018 12:23 PM ***
+2956,3221,3146,3221,3146,3303,2956,3303,11.00
+2851,3309,3135,3309,3135,3391,2851,3391,0.10
+1550,3558,1946,3558,1946,3645,1550,3645,TAX SUMMARY
+2670,3563,2892,3563,2892,3639,2670,3639,AMOUNT
+3128,3563,3247,3563,3247,3638,3128,3638,TAX
+1554,3647,2369,3647,2369,3729,1554,3729,SR:INCLUSIVE OF GST @6%
+2716,3647,2894,3647,2894,3722,2716,3722,10.28
+3091,3645,3247,3645,3247,3725,3091,3725,0.62
+1898,3810,2889,3810,2889,3892,1898,3892,THANK YOU, PLEASE COME AGAIN
+1859,3897,2892,3897,2892,3975,1859,3975,GOODS SOLD ARE NON REFUNDABLE
diff --git a/X51006912976.txt b/X51006912976.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d65f6b286ed56dd06a4deda0a6fac8e2013538ff
--- /dev/null
+++ b/X51006912976.txt
@@ -0,0 +1,105 @@
+1582,458,3050,458,3050,549,1582,549,THE TOAST F&B SDN BHD (965752-T)
+1662,562,2989,562,2989,636,1662,636,LOT 2110&2111 JALAN PERMAS UTARA
+1921,644,2715,644,2715,708,1921,708,BANDAR BARU PERMAS
+1835,722,2802,722,2802,789,1835,789,81750,JOHOR BAHRU JOHOR
+2067,801,2569,801,2569,868,2067,868,TEL: 07-3886880
+1889,876,2741,876,2741,946,1889,946,GST ID NO: 002069884928
+1997,975,2629,975,2629,1070,1997,1070,TAX INVOICE
+1603,1120,2191,1120,2191,1198,1603,1198,PS8418056909
+2597,1120,3021,1120,3021,1198,2597,1198,19/05/2018
+1601,1213,1983,1213,1983,1293,1601,1293,S/P: POS
+2399,1214,2765,1214,2765,1292,2399,1292,LOC: PMS
+1596,1312,1855,1312,1855,1387,1596,1387,WALK IN
+1600,1431,1884,1431,1884,1525,1600,1525,TABLE:
+2193,1451,2250,1451,2250,1561,2193,1561,1
+1596,1610,1740,1610,1740,1676,1596,1676,ITEM
+1914,1607,2042,1607,2042,1692,1914,1692,QTY
+2079,1607,2320,1607,2320,1682,2079,1682,U.PRICE
+2406,1609,2562,1609,2562,1676,2406,1676,DISC
+2748,1612,3013,1612,3013,1672,2748,1672,AMOUNT
+1598,1699,1728,1699,1728,1772,1598,1772,224
+2042,1696,2507,1696,2507,1769,2042,1769,CANTONESE
+1999,1802,2043,1802,2043,1869,1999,1869,1
+2159,1795,2347,1795,2347,1870,2159,1870,10.00
+2403,1788,2566,1788,2566,1859,2403,1859,0.00
+2750,1791,3016,1791,3016,1857,2750,1857,10.00 S
+1591,1893,1726,1893,1726,1973,1591,1973,204
+2042,1891,2599,1891,2599,1960,2042,1960,CHICKEN SOUP
+2006,1994,2036,1994,2036,2056,2006,2056,1
+2189,1990,2345,1990,2345,2057,2189,2057,8.50
+2409,1981,2567,1981,2567,2056,2409,2056,0.00
+2784,1985,3015,1985,3015,2058,2784,2058,8.50 S
+1593,2093,1785,2093,1785,2166,1593,2166,201C
+2042,2084,2750,2084,2750,2171,2042,2171,NASI LEMAK (OTAK)
+1992,2189,2035,2189,2035,2256,1992,2256,1
+2193,2187,2346,2187,2346,2258,2193,2258,8.80
+2410,2180,2563,2180,2563,2253,2410,2253,0.00
+2782,2182,3006,2182,3006,2258,2782,2258,8.80 S
+1584,2285,1714,2285,1714,2358,1584,2358,431
+2031,2282,2768,2282,2768,2367,2031,2367,HONEY LEMON (ICE)
+1996,2388,2037,2388,2037,2454,1996,2454,1
+2186,2386,2340,2386,2340,2450,2186,2450,4.40
+2406,2383,2560,2383,2560,2445,2406,2445,0.00
+2780,2376,3011,2376,3011,2454,2780,2454,4.40 S
+1589,2487,1699,2487,1699,2553,1589,2553,111
+2029,2479,2471,2479,2471,2554,2029,2554,TUNA MAYO
+1996,2578,2037,2578,2037,2649,1996,2649,1
+2182,2574,2338,2574,2338,2649,2182,2649,3.70
+2402,2574,2553,2574,2553,2650,2402,2650,0.00
+2770,2576,3015,2576,3015,2652,2770,2652,3.70 S
+1587,2686,1722,2686,1722,2748,1587,2748,409
+2026,2672,2594,2672,2594,2754,2026,2754,HORLICKS (ICE)
+1989,2775,2037,2775,2037,2846,1989,2846,1
+2186,2780,2333,2780,2333,2846,2186,2846,4.00
+2402,2771,2555,2771,2555,2840,2402,2840,0.00
+2775,2772,3011,2772,3011,2847,2775,2847,4.00 S
+1587,2871,1711,2871,1711,2946,1587,2946,101
+2031,2869,2535,2869,2535,2940,2031,2940,BUTTER KAYA
+1994,2976,2028,2976,2028,3045,1994,3045,1
+2186,2972,2328,2972,2328,3041,2186,3041,2.50
+2395,2969,2558,2969,2558,3036,2395,3036,0.00
+2768,3159,2995,3159,2995,3241,2768,3241,4.00 S
+1575,3263,1712,3263,1712,3343,1575,3343,301
+2022,3263,2421,3263,2421,3334,2022,3334,KOPI - HOT
+1981,3370,2020,3370,2020,3432,1981,3432,1
+2170,3366,2335,3366,2335,3428,2170,3428,2.80
+2399,3357,2552,3357,2552,3430,2399,3430,0.00
+2761,3361,3001,3361,3001,3434,2761,3434,2.80 S
+1580,3467,1701,3467,1701,3534,1580,3534,441
+2020,3453,2886,3453,2886,3540,2020,3540,CHRYSANTHEMUM (ICE)
+1981,3563,2017,3563,2017,3622,1981,3622,1
+2171,3565,2325,3565,2325,3627,2171,3627,2.90
+2390,3562,2548,3562,2548,3628,2390,3628,0.00
+2759,3556,2990,3556,2990,3627,2759,3627,2.90 S
+1571,3662,1701,3662,1701,3729,1571,3729,224
+2012,3657,2482,3657,2482,3726,2012,3726,CANTONESE
+1973,3764,2021,3764,2021,3823,1973,3823,1
+2141,3755,2324,3755,2324,3826,2141,3826,10.00
+2392,3752,2543,3752,2543,3823,2392,3823,0.00
+2722,3752,2994,3752,2994,3827,2722,3827,10.00 S
+1573,3854,1719,3854,1719,3927,1573,3927,223
+2015,3849,2240,3849,2240,3918,2015,3918,FRIED
+1978,3950,2019,3950,2019,4023,1978,4023,1
+2166,3950,2328,3950,2328,4021,2166,4021,9.50
+2393,3949,2546,3949,2546,4020,2393,4020,0.00
+2755,3941,2989,3941,2989,4021,2755,4021,9.50 S
+1569,4044,1972,4044,1972,4117,1569,4117,TOTAL ITEMS:
+2019,4044,2104,4044,2104,4119,2019,4119,12
+1589,4165,1944,4165,1944,4238,1589,4238,SUB TOTAL:
+2786,4171,2980,4171,2980,4249,2786,4249,71.10
+1596,4265,2114,4265,2114,4338,1596,4338,LESS DISCOUNT:
+2825,4270,2987,4270,2987,4339,2825,4339,0.00
+1593,4364,1843,4364,1843,4433,1593,4433,ROUND:
+2832,4369,2983,4369,2983,4438,2832,4438,0.00
+1589,4490,2450,4490,2450,4589,1589,4589,TOTAL DUE (GST INC):
+2743,4494,2981,4494,2981,4572,2743,4572,71.10
+1591,4634,1831,4634,1831,4732,1591,4732,PAID:
+1886,4627,2055,4627,2055,4698,1886,4698,CASH
+2700,4643,2977,4643,2977,4725,2700,4725,100.00
+1584,4806,1983,4806,1983,4921,1584,4921,CHANGE:
+2740,4813,2978,4813,2978,4900,2740,4900,28.90
+1632,4993,1996,4993,1996,5078,1632,5078,S:GST(6%)
+2384,5001,2579,5001,2579,5072,2384,5072,67.06
+2821,5007,2977,5007,2977,5073,2821,5073,4.04
+1600,5289,2259,5289,2259,5374,1600,5374,PLEASE COME AGAIN!
+1559,5610,2285,5610,2285,5690,1559,5690,19/05/2018 09:04:55 PM
diff --git a/X51006912998.txt b/X51006912998.txt
new file mode 100644
index 0000000000000000000000000000000000000000..36157406fbc0f7fc2405d378c483dcc59f7ff312
--- /dev/null
+++ b/X51006912998.txt
@@ -0,0 +1,26 @@
+2287,1340,3174,1340,3174,1443,2287,1443,BHPETROL PERMAS JAYA 2
+2447,1439,3006,1439,3006,1523,2447,1523,LOT PTD 101051
+2361,1541,3091,1541,3091,1629,2361,1629,JALAN PERMAS 10/10
+2361,1639,3082,1639,3082,1721,2361,1721,81750 MASAI, JOHOR
+2310,1924,3044,1924,3044,2012,2310,2012,PREPAY CHIT NUMBER
+2471,2023,2856,2023,2856,2111,2471,2111,44961
+2267,2211,3109,2211,3109,2301,2267,2301,THIS IS NOT A RECEIPT
+1927,2309,3420,2309,3420,2405,1927,2405,A TAX INVOICE WILL BE ISSUED UPON THE
+2023,2402,3376,2402,3376,2500,2023,2500,COMPLETION OF THE SALE TRANSACTION
+1853,2592,2622,2592,2622,2684,1853,2684,08-05-2018 08:17:16
+1857,2693,2820,2693,2820,2779,1857,2779,TRANSACTION NO: 1-546045
+1851,2883,2021,2883,2021,2967,1851,2967,ITEM
+1846,3074,1983,3074,1983,3160,1846,3160,PPF
+2398,3275,2880,3275,2880,3359,2398,3359,TOTAL AMOUNT
+2394,3369,2560,3369,2560,3457,2394,3457,CASH
+1918,3554,3383,3554,3383,3663,1918,3663,THANK YOU FOR SHOPPING AT BHPETROMART
+2055,3661,3278,3661,3278,3760,2055,3760,CUSTOMER SERVICE 1-300-22-2828
+2808,2605,3294,2605,3294,2689,2808,2689,CASHIER: 465
+2519,2887,2810,2887,2810,2979,2519,2979,U\PRICE
+2959,2894,3406,2894,3406,2986,2959,2986,QNTY AMOUNT
+2443,3080,2529,3080,2529,3166,2443,3166,P7
+2603,3080,2812,3080,2812,3172,2603,3172,1.000
+3035,3090,3123,3090,3123,3176,3035,3176,50
+3195,3092,3404,3092,3404,3170,3195,3170,50.00
+3027,3383,3121,3383,3121,3467,3027,3467,RM
+3183,3381,3396,3381,3396,3463,3183,3463,50.00
diff --git a/X51006913018.txt b/X51006913018.txt
new file mode 100644
index 0000000000000000000000000000000000000000..04106968391b0bca20c516f29f931923c613d593
--- /dev/null
+++ b/X51006913018.txt
@@ -0,0 +1,70 @@
+2054,526,3016,526,3016,611,2054,611,AEON CO. (M) BHD (126926-H)
+2026,625,3062,625,3062,709,2026,709,3RD FLR, AEON TAMAN MALURI SC
+2090,720,2947,720,2947,809,2090,809,JLN JEJAKA, TAMAN MALURI
+2061,822,2986,822,2986,909,2061,909,CHERAS, 55100 KUALA LUMPUR
+2168,918,2917,918,2917,1005,2168,1005,GST ID : 002017394688
+2305,1022,2815,1022,2815,1108,2305,1108,SHOPPING HOURS
+2022,1121,2992,1121,2992,1205,2022,1205,SUN-THU:1000 HRS - 2200 HRS
+2018,1214,2988,1214,2988,1308,2018,1308,FRI-SAT:1000 HRS - 2300 HRS
+1732,1330,2717,1330,2717,1414,1732,1414,VALUED CUSTOMER: 1250016708
+1853,1522,2387,1522,2387,1601,1853,1601,1X 000007016592
+1846,1817,2391,1817,2391,1900,1846,1900,1X 000006991029
+1947,1622,2489,1622,2489,1703,1947,1703,PHILIPS I/COOKE
+1948,1717,2595,1717,2595,1801,1948,1801,ITEM PROMO @279.00
+1953,1919,2453,1919,2453,2003,1953,2003,C61796 - TEFAL
+1951,2016,2348,2016,2348,2102,1951,2102,MEMBER DISC
+1951,2113,2204,2113,2204,2205,1951,2205,@189.00
+1958,2221,2454,2221,2454,2303,1958,2303,AEON CARD DISC
+1929,2322,2222,2322,2222,2405,1929,2405,@179.55
+2870,1514,3159,1514,3159,1601,2870,1601,369.00SR
+2873,1714,3091,1714,3091,1793,2873,1793,-90.00
+2870,1811,3171,1811,3171,1897,2870,1897,269.00SR
+2877,2009,3084,2009,3084,2095,2877,2095,-80.00
+2886,2215,3108,2215,3108,2294,2886,2294,-9.45
+1741,2513,2064,2513,2064,2599,1741,2599,SUB-TOTAL
+1742,2612,2454,2612,2454,2704,1742,2704,TOTAL SALES INCL GST
+1732,2713,2593,2713,2593,2796,1732,2796,TOTAL AFTER ADJ INCL GST
+1743,2813,1895,2813,1895,2902,1743,2902,CASH
+1742,2921,2176,2921,2176,3000,1742,3000,ITEM COUNT 2
+2371,2912,2742,2912,2742,2998,2371,2998,CHANGE AMT
+2978,2908,3158,2908,3158,2984,2978,2984,11.45
+2433,3111,2663,3111,2663,3193,2433,3193,AMOUNT
+3041,3105,3158,3105,3158,3187,3041,3187,TAX
+2437,3213,2669,3213,2669,3289,2437,3289,432.60
+2936,2509,3165,2509,3165,2584,2936,2584,458.55
+2935,2605,3160,2605,3160,2691,2935,2691,458.55
+2931,2705,3158,2705,3158,2787,2931,2787,458.55
+2939,2801,3158,2801,3158,2887,2939,2887,470.00
+2963,3209,3158,3209,3158,3291,2963,3291,25.95
+1853,3010,2992,3010,2992,3100,1853,3100,INVOICE NO: 2018051110133130178
+1732,3117,2136,3117,2136,3203,1732,3203,GST SUMMARY
+1736,3219,2000,3219,2000,3301,1736,3301,SR @ 6%
+1734,3310,1923,3310,1923,3400,1734,3400,TOTAL
+1738,3410,2314,3410,2314,3500,1738,3500,11/05/2018 17:20
+1730,3507,2943,3507,2943,3597,1730,3597,0304023 CST NURNABILA EMISHA BINTI
+1740,3603,1996,3603,1996,3691,1740,3691,IBRAHIM
+2084,3802,2725,3802,2725,3888,2084,3888,REGULAR STAMP(S) :
+2082,3902,2582,3902,2582,3990,2082,3990,BONUS STAMP(S)
+2088,4000,2586,4000,2586,4094,2088,4094,TOTAL STAMP(S)
+1769,4205,3046,4205,3046,4289,1769,4289,AEON STAMPS LOYALTY PROGRAM "PRODUCT
+1721,4307,1890,4307,1890,4397,1721,4397,(S)"
+1871,4398,3041,4398,3041,4486,1871,4486,SOLD ARE NEITHER EXCHANGEABLE NOR
+2260,4496,2619,4496,2619,4586,2260,4586,REFUNDABLE
+2189,4701,2763,4701,2763,4783,2189,4783,AEON TEBRAU CITY
+2084,4795,2941,4795,2941,4883,2084,4883,TEL 1-300-80-AEON (2366)
+2017,4896,3009,4896,3009,4984,2017,4984,THANK YOU FOR YOUR PATRONAGE
+2178,5002,2803,5002,2803,5088,2178,5088,PLEASE COME AGAIN
+2012,5388,2963,5388,2963,5478,2012,5478,EXCLUSIVE FOR AEON MEMBERS:
+1828,5586,3080,5586,3080,5676,1828,5676,WE LOVE TO HEAR YOUR FEEDBACK VISIT
+1765,5695,3146,5695,3146,5775,1765,5775,WWW.SURVEYMONKEY.COM/R/AEONCSIS (STORE)
+1730,5783,3146,5783,3146,5879,1730,5879,/ WWW.SURVEYMONKEY.COM/R/AEONCSIM (MALL)
+2115,5992,2871,5992,2871,6080,2115,6080,SHARE YOUR EXPERIENCE
+2010,6089,2975,6089,2975,6175,2010,6175,*GET RM5 AEON GIFT VOUCHER*
+2441,3306,2662,3306,2662,3390,2441,3390,432.60
+2969,3303,3160,3303,3160,3391,2969,3391,25.95
+2586,3402,3158,3402,3158,3492,2586,3492,1013 313 3130178
+2803,3793,2873,3793,2873,3881,2803,3881,14
+2693,3924,2728,3924,2728,3981,2693,3981,:
+2824,3902,2875,3902,2875,3982,2824,3982,0
+2697,4023,2732,4023,2732,4085,2697,4085,:
+2799,3998,2869,3998,2869,4084,2799,4084,14
diff --git a/X51006913032.txt b/X51006913032.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f045f631da3246d17fb78c19f523bdc4b8192ec6
--- /dev/null
+++ b/X51006913032.txt
@@ -0,0 +1,51 @@
+1473,1460,2846,1460,2846,1542,1473,1542,UNIHAKKA INTERNATIONAL SDN BHD
+1902,1541,2406,1541,2406,1609,1902,1609,10 MAY 2018 18:19
+1996,1627,2308,1627,2308,1700,1996,1700,(867388-U)
+1576,1708,2731,1708,2731,1776,1576,1776,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1701,1787,2597,1787,2597,1863,1701,1863,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1957,1871,2342,1871,2342,1931,1957,1931,TAX INVOICE
+1428,1942,2274,1942,2274,2019,1428,2019,INVOICE # : OR18051002160303
+1420,2067,1548,2067,1548,2133,1420,2133,ITEM
+1426,2250,1577,2250,1577,2327,1426,2327,$2.00
+1423,2370,2155,2370,2155,2447,1423,2447,SR I00100000013- RICE (S)
+1421,2462,1578,2462,1578,2544,1421,2544,$0.50
+1405,2587,2424,2587,2424,2673,1405,2673,SR I00100000170- IMPORTED VEGGIES
+1417,2684,1575,2684,1575,2757,1417,2757,$1.60
+1422,2809,2262,2809,2262,2873,1422,2873,SR I00100000114-ADD CHICKEN
+1422,2898,1571,2898,1571,2974,1422,2974,$3.70
+1420,3024,2127,3024,2127,3099,1420,3099,SR I00100000031- 3 VEGE
+1419,3118,1573,3118,1573,3187,1419,3187,$4.40
+2315,3256,2883,3256,2883,3325,2315,3325,TOTAL AMOUNT: $12.20
+2403,3344,2890,3344,2890,3419,2403,3419,GST @6%: $0.69
+2409,3426,2877,3426,2877,3490,2409,3490,NETT TOTAL: $12.20
+1411,3544,1809,3544,1809,3615,1411,3615,PAYMENT MODE
+1417,3641,1591,3641,1591,3701,1417,3701,CASH
+1413,3720,1628,3720,1628,3800,1413,3800,CHANGE
+1413,3917,1756,3917,1756,3986,1413,3986,GST SUMMARY
+1413,4016,1773,4016,1773,4083,1413,4083,SR = GST @6%
+1764,4138,2487,4138,2487,4211,1764,4211,GST REG #000656195584
+1667,4222,2615,4222,2615,4289,1667,4289,BAR WANG RICE@PERMAS JAYA
+1819,4297,2451,4297,2451,4374,1819,4374,(PRICE INCLUSIVE OF GST)
+1782,4374,2487,4374,2487,4451,1782,4451,THANK YOU & COME AGAIN!
+1707,4470,2559,4470,2559,4543,1707,4543,LIKE AND FOLLOW US ON FACEBOOK!
+1739,4545,2517,4545,2517,4631,1739,4631,FACEBOOK.COM/BARWANGRICE
+1426,2161,2402,2161,2402,2230,1426,2230,SR I00100000053- HERBAL TEA (ICED)
+1887,2065,1992,2065,1992,2141,1887,2141,QTY
+2747,2056,2884,2056,2884,2122,2747,2122,TOTAL
+1893,2258,1923,2258,1923,2325,1893,2325,1
+2729,2246,2882,2246,2882,2315,2729,2315,$2.00
+1887,2468,1924,2468,1924,2534,1887,2534,1
+2724,2461,2886,2461,2886,2528,2724,2528,$0.50
+1889,2686,1919,2686,1919,2752,1889,2752,1
+2729,2674,2880,2674,2880,2745,2729,2745,$1.60
+1886,2903,1914,2903,1914,2965,1886,2965,1
+2724,2896,2878,2896,2878,2962,2724,2962,$3.70
+1893,3118,1923,3118,1923,3185,1893,3185,1
+2722,3109,2882,3109,2882,3180,2722,3180,$4.40
+2658,3537,2875,3537,2875,3603,2658,3603,AMOUNT
+2692,3636,2873,3636,2873,3703,2692,3703,$12.20
+2724,3711,2871,3711,2871,3789,2724,3789,$0.00
+2164,3924,2395,3924,2395,3990,2164,3990,AMOUNT($)
+2724,3922,2877,3922,2877,3986,2724,3986,TAX($)
+2278,4016,2390,4016,2390,4075,2278,4075,11.51
+2775,4018,2874,4018,2874,4073,2775,4073,0.69
diff --git a/X51006913060.txt b/X51006913060.txt
new file mode 100644
index 0000000000000000000000000000000000000000..50f9fa0e89fd50f906a5660bae8b192a8d35a8ab
--- /dev/null
+++ b/X51006913060.txt
@@ -0,0 +1,39 @@
+1452,1369,2794,1369,2794,1455,1452,1455,UNIHAKKA INTERNATIONAL SDN BHD
+1853,1454,2413,1454,2413,1525,1853,1525,21 MAY 2018 18:26
+1972,1545,2284,1545,2284,1609,1972,1609,(867388-U)
+1584,1616,2717,1616,2717,1696,1584,1696,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1685,1710,2560,1710,2560,1786,1685,1786,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1920,1774,2330,1774,2330,1849,1920,1849,TAX INVOICE
+1399,1866,2226,1866,2226,1934,1399,1934,INVOICE # : OR18052102170378
+1403,1989,1524,1989,1524,2053,1403,2053,ITEM
+1408,2083,2115,2083,2115,2147,1408,2147,SR I00100000060- 4 VEGE
+1408,2177,1555,2177,1555,2236,1408,2236,$5.50
+1412,2284,2051,2284,2051,2363,1412,2363,SR I00100000006- PORK
+1410,2383,1559,2383,1559,2456,1410,2456,$2.70
+2335,2519,2871,2519,2871,2583,2335,2583,TOTAL AMOUNT: $8.20
+2408,2603,2877,2603,2877,2679,2408,2679,GST @6%: $0.46
+2443,2687,2864,2687,2864,2751,2443,2751,NETT TOTAL: $8.20
+1452,2819,1807,2819,1807,2888,1452,2888,PAYMENT MODE
+1411,2914,1587,2914,1587,2974,1411,2974,CASH
+1411,2990,1629,2990,1629,3070,1411,3070,CHANGE
+1411,3194,1755,3194,1755,3258,1411,3258,GST SUMMARY
+1419,3288,1763,3288,1763,3352,1419,3352,SR = GST @6%
+1797,3396,2491,3396,2491,3472,1797,3472,GST REG #000656195584
+1671,3480,2619,3480,2619,3553,1671,3553,BAR WANG RICE@PERMAS JAYA
+1825,3560,2459,3560,2459,3642,1825,3642,(PRICE INCLUSIVE OF GST)
+1786,3649,2498,3649,2498,3720,1786,3720,THANK YOU & COME AGAIN!
+1712,3725,2566,3725,2566,3802,1712,3802,LIKE AND FOLLOW US ON FACEBOOK!
+1759,3814,2519,3814,2519,3900,1759,3900,FACEBOOK.COM/BARWANGRICE
+1868,1985,1973,1985,1973,2060,1868,2060,QTY
+2724,1967,2870,1967,2870,2038,2724,2038,TOTAL
+1871,2170,1910,2170,1910,2236,1871,2236,1
+2706,2148,2864,2148,2864,2215,2706,2215,$5.50
+1875,2390,1907,2390,1907,2454,1875,2454,1
+2713,2368,2864,2368,2864,2437,2713,2437,$2.70
+2654,2798,2871,2798,2871,2862,2654,2862,AMOUNT
+2720,2890,2873,2890,2873,2952,2720,2952,$8.20
+2716,2976,2867,2976,2867,3040,2716,3040,$0.00
+2164,3190,2393,3190,2393,3250,2164,3250,AMOUNT($)
+2729,3180,2876,3180,2876,3244,2729,3244,TAX($)
+2296,3281,2404,3281,2404,3338,2296,3338,7.74
+2771,3270,2874,3270,2874,3327,2771,3327,0.46
diff --git a/X51006913061.txt b/X51006913061.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0f1e6bd7207a06815c14408dff0a8fb02f481c3c
--- /dev/null
+++ b/X51006913061.txt
@@ -0,0 +1,39 @@
+1696,1482,3041,1482,3041,1549,1696,1549,UNIHAKKA INTERNATIONAL SDN BHD
+2121,1565,2631,1565,2631,1626,2121,1626,23 MAY 2018 18:33
+2222,1644,2537,1644,2537,1711,2222,1711,(867388-U)
+1794,1724,2952,1724,2952,1791,1794,1791,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1929,1812,2821,1812,2821,1873,1929,1873,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2174,1892,2557,1892,2557,1953,2174,1953,TAX INVOICE
+1641,1968,2469,1968,2469,2026,1641,2026,INVOICE # : OR18052302160264
+1641,2088,1763,2088,1763,2140,1641,2140,ITEM
+2108,2085,2215,2085,2215,2158,2108,2158,QTY
+2968,2085,3106,2085,3106,2146,2968,2146,TOTAL
+1644,2179,2355,2179,2355,2249,1644,2249,SR I00100000031- 3 VEGE
+1641,2265,1794,2265,1794,2332,1641,2332,$4.40
+2104,2279,2150,2279,2150,2334,2104,2334,1
+2949,2256,3096,2256,3096,2335,2949,2335,$4.40
+1644,2390,2488,2390,2488,2460,1644,2460,SR I00100000009- SEAFOOD (M)
+1641,2488,1797,2488,1797,2555,1641,2555,$4.80
+2103,2491,2155,2491,2155,2555,2103,2555,1
+2949,2485,3096,2485,3096,2558,2949,2558,$4.80
+2564,2632,3105,2632,3105,2693,2564,2693,TOTAL AMOUNT: $9.20
+2638,2713,3103,2713,3103,2783,2638,2783,GST @6%: $0.52
+2668,2796,3108,2796,3108,2863,2668,2863,NETT TOTAL: $9.20
+1626,2913,2051,2913,2051,2983,1626,2983,PAYMENT MODE
+2876,2919,3099,2919,3099,2977,2876,2977,AMOUNT
+1620,3009,1825,3009,1825,3072,1620,3072,CASH
+2937,3011,3093,3011,3093,3072,2937,3072,$9.20
+1641,3090,1855,3090,1855,3163,1641,3163,CHANGE
+2940,3087,3105,3087,3105,3157,2940,3157,$0.00
+1636,3297,1978,3297,1978,3355,1636,3355,GST SUMMARY
+2390,3303,2616,3303,2616,3358,2390,3358,AMOUNT($)
+2949,3301,3105,3301,3105,3353,2949,3353,TAX($)
+1632,3387,1987,3387,1987,3457,1632,3457,SR = GST @6%
+2522,3390,2632,3390,2632,3442,2522,3442,8.68
+2994,3393,3098,3393,3098,3445,2994,3445,0.52
+1999,3506,2705,3506,2705,3573,1999,3573,GST REG #000656195584
+1882,3596,2854,3596,2854,3666,1882,3666,BAR WANG RICE@PERMAS JAYA
+2036,3677,2674,3677,2674,3750,2036,3750,(PRICE INCLUSIVE OF GST)
+2004,3758,2704,3758,2704,3833,2004,3833,THANK YOU & COME AGAIN!
+1913,3839,2799,3839,2799,3915,1913,3915,LIKE AND FOLLOW US ON FACEBOOK!
+1974,3925,2732,3925,2732,4008,1974,4008,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007103597.txt b/X51007103597.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d6093ad0b9713076f345146dc7599400d8199f9f
--- /dev/null
+++ b/X51007103597.txt
@@ -0,0 +1,37 @@
+235,151,470,151,470,182,235,182,GOLDEN KEY MAKER
+251,188,442,188,442,222,251,222,(000760274-K)
+196,221,501,221,501,256,196,256,NO 5, JALAN KENARI 2,
+211,259,500,259,500,296,211,296,BANDAR PUCHONG JAYA,
+183,298,518,298,518,333,183,333,47100 PUCHONG, SELANGOR
+244,335,483,335,483,371,244,371,TEL: 03-58919941
+239,371,481,371,481,405,239,405,FAX: 03-58919941
+129,406,594,406,594,448,129,448,E-MAIL: GOLDENKEYMAKER@GMAIL.COM
+125,448,587,448,587,487,125,487,WEBSITE: WWW.GOLDENKEYMAKER.COM
+72,532,209,532,209,563,72,563,S/P : ONN
+334,520,612,520,612,554,334,554,INV NO : CS-0014464
+72,563,419,563,419,600,72,600,11-APR-2018 03:12:06 PM
+313,637,412,637,412,668,313,668,INVOICE
+80,716,260,716,260,753,80,753,NO.DESC/CODE
+279,715,335,715,335,746,279,746,QTY
+369,708,444,708,444,740,369,740,PRICE
+450,709,537,709,537,741,450,741,DISC%
+568,706,658,706,658,734,568,734,AMOUNT
+88,796,101,796,101,825,88,825,1
+130,788,346,788,346,824,130,824,NORMAL KEY LONG
+86,833,164,833,164,864,86,864,33101
+315,827,335,827,335,857,315,857,2
+387,824,452,824,452,855,387,855,5.00
+468,819,540,819,540,850,468,850,0.00
+592,818,664,818,664,848,592,848,10.00
+86,944,284,944,284,975,86,975,TOTAL QTY : 2
+354,933,521,933,521,967,354,967,SUB-TOTAL :
+595,927,666,927,666,958,595,958,10.00
+374,975,523,975,523,1004,374,1004,DISCOUNT :
+607,964,668,964,668,997,607,997,0.00
+365,1006,522,1006,522,1041,365,1041,NET TOTAL :
+594,1005,669,1005,669,1032,594,1032,10.00
+298,1046,527,1046,527,1080,298,1080,CASH RECEIVED :
+597,1041,670,1041,670,1071,597,1071,10.00
+408,1084,531,1084,531,1121,408,1121,CHANGE :
+605,1076,670,1076,670,1109,605,1109,0.00
+96,1151,684,1151,684,1201,96,1201,GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE
diff --git a/X51007103610.txt b/X51007103610.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5c368afbc982fcb8dd229fd01f3af16a04dab91b
--- /dev/null
+++ b/X51007103610.txt
@@ -0,0 +1,29 @@
+174,153,556,153,556,191,174,191,MR. D.I.Y. (M) SDN BHD
+217,188,515,188,515,225,217,225,(CO.REG :860671-D)
+84,215,629,215,629,264,84,264,LOT 1851-A & 1851-B, JALAN KPB 6,
+104,253,616,253,616,294,104,294,KAWASAN PERINDUSTRIAN BALAKONG,
+119,286,621,286,621,330,119,330,43300 SERI KEMBANGAN, SELANGOR
+160,320,571,320,571,362,160,362,(GST ID NO :000306020352)
+259,359,473,359,473,394,259,394,(IOI PUCHONG)
+258,392,477,392,477,425,258,425,-TAX INVOICE-
+41,471,200,471,200,500,41,500,MEN SOCKS
+673,447,711,447,711,477,673,477,*S
+48,500,305,500,305,536,48,536,JC11/2 - 12/360
+50,540,171,540,171,568,50,568,9033392
+414,527,464,527,464,555,414,555,2 X
+495,521,564,521,564,553,495,553,2.50
+610,516,681,516,681,547,610,547,5.00
+53,605,238,605,238,637,53,637,ITEM(S) : 1
+548,584,720,584,720,618,548,618,QTY(S) : 2
+57,666,359,666,359,702,57,702,TOTAL INCL. GST@6%
+602,649,719,649,719,681,602,681,RM 5.00
+56,705,125,705,125,737,56,737,CASH
+601,683,721,683,721,718,601,718,RM 5.00
+60,762,478,762,478,805,60,805,GST @6% INCLUDED IN TOTAL
+554,755,676,755,676,786,554,786,RM 0.28
+64,829,466,829,466,867,64,867,14-04-18 17:49 SH01 ZJ86
+510,820,728,820,728,855,510,855,T1 R000117052
+62,863,461,863,461,906,62,906,OPERATOR TRAINEE CASHIER
+166,924,616,924,616,969,166,969,EXCHANGE ARE ALLOWED WITHIN
+233,961,548,961,548,997,233,997,7 DAY WITH RECEIPT.
+200,994,601,994,601,1035,200,1035,STRICTLY NO CASH REFUND.
diff --git a/X51007103649.txt b/X51007103649.txt
new file mode 100644
index 0000000000000000000000000000000000000000..af7e2af56daeafad5329162a893871ccd34e33af
--- /dev/null
+++ b/X51007103649.txt
@@ -0,0 +1,39 @@
+172,166,546,166,546,202,172,202,MR. D.I.Y. (M) SDN BHD
+209,199,506,199,506,236,209,236,(CO.REG :860671-D)
+75,230,621,230,621,273,75,273,LOT 1851-A & 1851-B, JALAN KPB 6,
+93,265,607,265,607,307,93,307,KAWASAN PERINDUSTRIAN BALAKONG,
+111,296,619,296,619,341,111,341,43300 SERI KEMBANGAN, SELANGOR
+147,332,562,332,562,373,147,373,(GST ID NO :000306020352)
+248,370,467,370,467,403,248,403,(IOI PUCHONG)
+248,403,466,403,466,433,248,433,-TAX INVOICE-
+33,465,568,465,568,512,33,512,QUEEN BEDSHEET SET 190*152+25*VS
+665,461,702,461,702,489,665,489,*S
+38,511,271,511,271,546,38,546,JH51/3-63 - 10
+39,546,157,546,157,579,39,579,9034110
+404,533,556,533,556,565,404,565,1 X 43.00
+585,527,671,527,671,558,585,558,43.00
+253,567,542,567,542,605,253,605,PERIOD OFFER -19%
+620,561,704,561,704,591,620,591,-8.00
+308,603,541,603,541,635,308,635,*** 35.00 NETT
+40,637,460,637,460,680,40,680,CYLINDER LOCK AGASS-587AB
+675,626,708,626,708,656,675,656,*S
+43,681,196,681,196,715,43,715,LG12 - 24
+44,716,165,716,165,749,44,749,9073910
+412,699,563,699,563,733,412,733,1 X 13.90
+595,696,677,696,677,726,595,726,13.90
+48,780,234,780,234,816,48,816,ITEM(S) : 2
+440,706,469,706,469,736,440,736,QTY(S) : 2
+49,842,354,842,354,882,49,882,TOTAL INCL. GST@6%
+581,829,714,829,714,858,581,858,RM 48.90
+51,883,121,883,121,915,51,915,CASH
+565,863,717,863,717,895,565,895,RM 100.00
+52,916,152,916,152,949,52,949,CHANGE
+584,895,720,895,720,927,584,927,RM 51.10
+55,972,473,972,473,1016,55,1016,GST @6% INCLUDED IN TOTAL
+553,964,673,964,673,997,553,997,RM 2.77
+59,1040,459,1040,459,1081,59,1081,21-04-18 20:29 SH01 ZJ86
+507,1030,726,1030,726,1065,507,1065,T1 R000118476
+61,1073,461,1073,461,1114,61,1114,OPERATOR TRAINEE CASHIER
+162,1135,612,1135,612,1177,162,1177,EXCHANGE ARE ALLOWED WITHIN
+231,1169,543,1169,543,1205,231,1205,7 DAY WITH RECEIPT.
+197,1203,594,1203,594,1244,197,1244,STRICTLY NO CASH REFUND.
diff --git a/X51007103668.txt b/X51007103668.txt
new file mode 100644
index 0000000000000000000000000000000000000000..d2e6b4b7fbb9a490b3a0997aad275279473c9f34
--- /dev/null
+++ b/X51007103668.txt
@@ -0,0 +1,43 @@
+190,270,562,270,562,300,190,300,MR. D.I.Y. (M) SDN BHD
+227,301,525,301,525,333,227,333,(CO.REG :860671-D)
+92,335,639,335,639,365,92,365,LOT 1851-A & 1851-B, JALAN KPB 6,
+108,366,623,366,623,401,108,401,KAWASAN PERINDUSTRIAN BALAKONG,
+126,404,640,404,640,433,126,433,43300 SERI KEMBANGAN, SELANGOR
+159,436,574,436,574,467,159,467,(GST ID NO :000306020352)
+261,472,477,472,477,501,261,501,(IOI PUCHONG)
+258,504,477,504,477,535,258,535,-TAX INVOICE-
+42,570,214,570,214,601,42,601,COTTON MOP
+674,570,708,570,708,600,674,600,*S
+44,601,199,601,199,633,44,633,FZ07 - 20
+46,637,163,637,163,666,46,666,9068374
+409,636,460,636,460,665,409,665,1 X
+491,637,559,637,559,667,491,667,8.90
+607,637,675,637,675,666,607,666,8.90
+46,670,392,670,392,700,46,700,HARD BROOM 484P W/4FT
+674,669,708,669,708,699,674,699,*S
+46,704,262,704,262,734,46,734,WA03 - 12/144
+46,737,263,737,263,768,46,768,9555221300275
+410,736,461,736,461,767,410,767,1 X
+492,736,560,736,560,766,492,766,5.90
+606,737,676,737,676,766,606,766,5.90
+47,771,425,771,425,801,47,801,NYLON BATH BROOM 718 4'
+672,770,708,770,708,799,672,799,*S
+46,805,246,805,246,836,46,836,WA01 - 6/144
+45,838,266,838,266,868,45,868,9555221300602
+408,836,464,836,464,869,408,869,2 X
+490,836,560,836,560,866,490,866,6.20
+593,836,673,836,673,866,593,866,12.40
+47,905,230,905,230,935,47,935,ITEM(S) : 3
+538,903,708,903,708,935,538,935,QTY(S) : 4
+48,970,347,970,347,1001,48,1001,TOTAL INCL. GST@6%
+574,971,707,971,707,1001,574,1001,RM 27.20
+46,1006,114,1006,114,1036,46,1036,CASH
+573,1004,708,1004,708,1034,573,1034,RM 27.20
+48,1071,458,1071,458,1102,48,1102,GST @6% INCLUDED IN TOTAL
+540,1070,655,1070,655,1102,540,1102,RM 1.54
+46,1138,444,1138,444,1168,46,1168,22-04-18 18:37 SH01 ZJ86
+492,1136,707,1136,707,1168,492,1168,T3 R000064116
+48,1170,443,1170,443,1201,48,1201,OPERATOR TRAINEE CASHIER
+148,1237,592,1237,592,1269,148,1269,EXCHANGE ARE ALLOWED WITHIN
+210,1271,524,1271,524,1301,210,1301,7 DAY WITH RECEIPT.
+178,1305,575,1305,575,1337,178,1337,STRICTLY NO CASH REFUND.
diff --git a/X51007103687.txt b/X51007103687.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b79afda064adf9107fac260ba95eb29061791dd4
--- /dev/null
+++ b/X51007103687.txt
@@ -0,0 +1,36 @@
+236,238,598,238,598,275,236,275,MR. D.I.Y. (M) SDN BHD
+273,272,564,272,564,310,273,310,(CO.REG :860671-D)
+138,302,682,302,682,346,138,346,LOT 1851-A & 1851-B, JALAN KPB 6,
+154,337,666,337,666,378,154,378,KAWASAN PERINDUSTRIAN BALAKONG,
+176,370,671,370,671,411,176,411,43300 SERI KEMBANGAN, SELANGOR
+210,404,619,404,619,446,210,446,(GST ID NO :000306020352)
+310,440,521,440,521,478,310,478,(IOI PUCHONG)
+307,477,525,477,525,509,307,509,-TAX INVOICE-
+94,547,428,547,428,583,94,583,PD.BATTERY CR2032-1B
+728,537,759,537,759,563,728,563,*S
+98,583,312,583,312,618,98,618,IE52 - 20/200
+97,618,310,618,310,651,97,651,6911334101261
+465,611,477,611,477,641,465,641,1
+495,610,514,610,514,639,495,639,X
+549,608,610,608,610,637,549,637,1.90
+667,604,728,604,728,633,667,633,1.90
+100,687,284,687,284,717,100,717,ITEM(S) : 1
+598,671,761,671,761,705,598,705,QTY(S) : 1
+101,749,401,749,401,785,101,785,TOTAL INCL. GST@6%
+648,740,770,740,770,769,648,769,RM 1.90
+103,790,170,790,170,820,103,820,CASH
+652,773,769,773,769,802,652,802,RM 2.00
+102,823,204,823,204,853,102,853,CHANGE
+652,808,769,808,769,837,652,837,RM 0.10
+105,880,518,880,518,921,105,921,GST @6% INCLUDED IN TOTAL
+604,877,719,877,719,908,604,908,RM 0.11
+109,956,243,956,243,990,109,990,27-04-18
+262,954,340,954,340,985,262,985,16:28
+359,952,421,952,421,981,359,981,SH01
+440,949,507,949,507,979,440,979,ZJ86
+558,946,589,946,589,976,558,976,T2
+605,942,775,942,775,975,605,975,R000120719
+109,984,508,984,508,1024,109,1024,OPERATOR TRAINEE CASHIER
+212,1046,662,1046,662,1089,212,1089,EXCHANGE ARE ALLOWED WITHIN
+278,1085,594,1085,594,1119,278,1119,7 DAY WITH RECEIPT.
+245,1116,642,1116,642,1154,245,1154,STRICTLY NO CASH REFUND.
diff --git a/X51007225406.txt b/X51007225406.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e95783c26930d5f475b6716baa10c1bf83000a82
--- /dev/null
+++ b/X51007225406.txt
@@ -0,0 +1,51 @@
+131,152,445,152,445,179,131,179,UNIPHARM PHARMACY
+176,182,394,182,394,206,176,206,B12, JALAN SS 15/4D
+184,207,390,207,390,231,184,231,47500 SUBANG JAYA,
+142,231,436,231,436,255,142,255,03-5635 1892 / 03-5611 6279
+158,264,422,264,422,290,158,290,GST REG : 001123352576
+199,306,377,306,377,331,199,331,TAX INVOICE
+32,343,203,343,203,373,32,373,CB# : 212039
+302,345,557,345,557,373,302,373,05/APR/2018 12:49 11 PM
+38,381,254,381,254,410,38,410,CASHIER : MANAGER
+39,414,83,414,83,440,39,440,QTY
+98,412,234,412,234,436,98,436,CODE&DESC
+350,411,435,411,435,439,350,439,@PRICE
+484,414,544,414,544,436,484,436,TOTAL
+51,450,67,450,67,472,51,472,2
+97,449,185,449,185,472,97,472,347959
+367,451,418,451,418,471,367,471,2.36
+493,450,584,450,584,472,493,472,4.72 SR
+98,478,431,478,431,499,98,499,DRESSING SETS 3 FORCEP
+53,510,65,510,65,532,53,532,1
+97,511,157,511,157,533,97,533,2266
+354,510,418,510,418,531,354,531,18.77
+483,511,583,511,583,531,483,531,18.77 SR
+98,536,472,536,472,558,98,558,BURNSHIELD HYDROGEL 25ML
+55,574,73,574,73,598,55,598,3
+101,574,166,574,166,602,101,602,TYPE:
+275,576,295,576,295,596,275,596,2
+323,574,416,574,416,596,323,596,SUBTOTAL
+477,574,542,574,542,596,477,596,23.49
+40,607,136,607,136,629,40,629,GST 6%
+40,638,194,638,194,664,40,664,ROUNDING ADJ
+493,607,541,607,541,628,493,628,1.41
+492,638,543,638,543,659,492,659,0.00
+38,676,262,676,262,700,38,700,TOTAL INCLUSIVE GST
+37,707,113,707,113,731,37,731,CASH
+39,740,137,740,137,768,39,768,CHANGE:
+477,675,541,675,541,697,477,697,24.90
+513,708,542,708,542,731,513,731,00
+517,741,543,741,543,761,517,761,10
+39,779,210,779,210,804,39,804,GST SUMMARY
+39,805,103,805,103,829,39,829,CODE
+38,840,118,840,118,864,38,864,SR 6%
+37,871,99,871,99,893,37,893,TOTAL
+200,806,367,806,367,830,200,830,AMOUNT (MYR)
+302,841,366,841,366,863,302,863,23.49
+301,871,369,871,369,895,301,895,23.49
+410,800,543,800,543,826,410,826,GST (MYR)
+492,840,541,840,541,863,492,863,1.41
+494,873,541,873,541,893,494,893,1.41
+213,921,368,921,368,949,213,949,THANK YOU.
+159,957,428,957,428,987,159,987,PLEASE COME AGAIN.
+118,995,442,995,442,1023,118,1023,GOODS SOLD NON RETURNAB
diff --git a/X51007231274.txt b/X51007231274.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e1e1c6baa3feda2794b982ee62cf48364d80617f
--- /dev/null
+++ b/X51007231274.txt
@@ -0,0 +1,39 @@
+1632,1552,2977,1552,2977,1618,1632,1618,UNIHAKKA INTERNATIONAL SDN BHD
+2049,1632,2562,1632,2562,1690,2049,1690,06 MAY 2018 18:23
+2153,1712,2456,1712,2456,1786,2153,1786,(867388-U)
+1730,1794,2876,1794,2876,1863,1730,1863,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1861,1877,2744,1877,2744,1946,1861,1946,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2111,1959,2488,1959,2488,2025,2111,2025,TAX INVOICE
+1568,2031,2403,2031,2403,2097,1568,2097,INVOICE # : OR18050602160288
+1566,2153,1694,2153,1694,2214,1566,2214,ITEM
+2031,2156,2145,2156,2145,2228,2031,2228,QTY
+2897,2150,3041,2150,3041,2208,2897,2208,TOTAL
+1574,2251,2289,2251,2289,2325,1574,2325,SR I00100000060-4 VEGE
+1568,2337,1720,2337,1720,2409,1568,2409,$5.50
+2039,2350,2079,2350,2079,2408,2039,2408,1
+2879,2334,3033,2334,3033,2403,2879,2403,$5.50
+1568,2459,2368,2459,2368,2533,1568,2533,SR I00100000065-ADD MEATS
+1568,2554,1735,2554,1735,2628,1568,2628,$0.90
+2033,2557,2078,2557,2078,2623,2033,2623,2
+2876,2552,3030,2552,3030,2618,2876,2618,$1.80
+2493,2701,3030,2701,3030,2770,2493,2770,TOTAL AMOUNT: $7.30
+2570,2783,3027,2783,3027,2847,2570,2847,GST @6%: $0.41
+2597,2868,3038,2868,3038,2929,2597,2929,NETT TOTAL: $7.30
+1566,2982,1965,2982,1965,3056,1566,3056,PAYMENT MODE
+2818,2985,3028,2985,3028,3041,2818,3041,AMOUNT
+1573,3086,1740,3086,1740,3142,1573,3142,CASH
+2871,3076,3033,3076,3033,3139,2871,3139,$7.30
+1571,3166,1791,3166,1791,3236,1571,3236,CHANGE
+2876,3158,3021,3158,3021,3226,2876,3226,$0.00
+1571,3366,1904,3366,1904,3429,1571,3429,GST SUMMARY
+2315,3369,2552,3369,2552,3427,2315,3427,AMOUNT($)
+2880,3361,3032,3361,3032,3424,2880,3424,TAX($)
+1566,3463,1919,3463,1919,3521,1566,3521,SR = GST @6%
+2455,3463,2556,3463,2556,3514,2455,3514,6.89
+2929,3460,3021,3460,3021,3508,2929,3508,0.41
+1943,3586,2641,3586,2641,3649,1943,3649,GST REG #000656195584
+1822,3666,2769,3666,2769,3736,1822,3736,BAR WANG RICE@PERMAS JAYA
+1974,3746,2602,3746,2602,3818,1974,3818,(PRICE INCLUSIVE OF GST)
+1936,3833,2644,3833,2644,3901,1936,3901,THANK YOU & COME AGAIN!
+1856,3912,2716,3912,2716,3972,1856,3972,LIKE AND FOLLOW US ON FACEBOOK!
+1907,3994,2675,3994,2675,4076,1907,4076,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007231275.txt b/X51007231275.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c135502f1171539106b8fd3e8dea28f3b5b9e700
--- /dev/null
+++ b/X51007231275.txt
@@ -0,0 +1,35 @@
+1614,1681,2950,1681,2950,1763,1614,1763,UNIHAKKA INTERNATIONAL SDN BHD
+2038,1766,2535,1766,2535,1833,2038,1833,12 MAY 2018 19:14
+2129,1851,2436,1851,2436,1927,2129,1927,(867388-U)
+1713,1927,2865,1927,2865,2000,1713,2000,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1839,2012,2716,2012,2716,2085,1839,2085,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2082,2094,2471,2094,2471,2161,2082,2161,TAX INVOICE
+1552,2161,2368,2161,2368,2243,1552,2243,INVOICE # : OR18051202170431
+1550,2281,1672,2281,1672,2347,1550,2347,ITEM
+2010,2286,2119,2286,2119,2360,2010,2360,QTY
+2871,2299,3017,2299,3017,2365,2871,2365,TOTAL
+1544,2379,2259,2379,2259,2461,1544,2461,SR I00100000061-5 VEGE
+1550,2461,1702,2461,1702,2535,1550,2535,$6.60
+2012,2480,2044,2480,2044,2541,2012,2541,1
+2852,2483,3001,2483,3001,2549,2852,2549,$6.60
+2474,2630,3006,2630,3006,2700,2474,2700,TOTAL AMOUNT: $6.60
+2540,2711,3004,2711,3004,2781,2540,2781,GST @6%: $0.37
+2568,2797,3001,2797,3001,2859,2568,2859,NETT TOTAL: $6.60
+1536,2893,1936,2893,1936,2970,1536,2970,PAYMENT MODE
+2786,2911,3003,2911,3003,2977,2786,2977,AMOUNT
+1542,2992,1711,2992,1711,3062,1542,3062,CASH
+2843,3014,2992,3014,2992,3067,2843,3067,$6.60
+1536,3078,1745,3078,1745,3146,1536,3146,CHANGE
+2843,3091,2992,3091,2992,3157,2843,3157,$0.00
+1531,3280,1872,3280,1872,3342,1531,3342,GST SUMMARY
+2285,3291,2518,3291,2518,3348,2285,3348,AMOUNT($)
+2843,3293,2992,3293,2992,3359,2843,3359,TAX($)
+1529,3372,1876,3372,1876,3431,1529,3431,SR = GST @6%
+2419,3390,2516,3390,2516,3436,2419,3436,6.23
+2893,3390,2990,3390,2990,3445,2893,3445,0.37
+1902,3497,2598,3497,2598,3567,1902,3567,GST REG #000656195584
+1777,3581,2726,3581,2726,3664,1777,3664,BAR WANG RICE@PERMAS JAYA
+1933,3664,2566,3664,2566,3747,1933,3747,(PRICE INCLUSIVE OF GST)
+1894,3746,2601,3746,2601,3829,1894,3829,THANK YOU & COME AGAIN!
+1794,3824,2681,3824,2681,3901,1794,3901,LIKE AND FOLLOW US ON FACEBOOK!
+1861,3906,2630,3906,2630,3992,1861,3992,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007231276.txt b/X51007231276.txt
new file mode 100644
index 0000000000000000000000000000000000000000..80507bc22710d6914ff2455628633e4a5851b3d9
--- /dev/null
+++ b/X51007231276.txt
@@ -0,0 +1,39 @@
+1257,1318,2586,1318,2586,1393,1257,1393,UNIHAKKA INTERNATIONAL SDN BHD
+1678,1401,2176,1401,2176,1459,1678,1459,02 MAY 2018 18:16
+1775,1478,2080,1478,2080,1547,1775,1547,(867388-U)
+1361,1556,2493,1556,2493,1625,1361,1625,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1493,1635,2351,1635,2351,1704,1493,1704,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1731,1709,2102,1709,2102,1780,1731,1780,TAX INVOICE
+1206,1790,2012,1790,2012,1853,1206,1853,INVOICE # : OR18050202160376
+1209,1901,1326,1901,1326,1960,1209,1960,ITEM
+1662,1905,1767,1905,1767,1968,1662,1968,QTY
+2503,1901,2648,1901,2648,1958,2503,1958,TOTAL
+1211,1993,1840,1993,1840,2056,1211,2056,SR I00100000006- PORK
+1202,2075,1364,2075,1364,2142,1202,2142,$2.70
+1662,2084,1698,2084,1698,2143,1662,2143,1
+2484,2075,2637,2075,2637,2138,2484,2138,$2.70
+1209,2195,1910,2195,1910,2266,1209,2266,SR I00100000060-4 VEGE
+1204,2281,1359,2281,1359,2350,1204,2350,$5.50
+1666,2291,1702,2291,1702,2339,1666,2339,1
+2486,2285,2633,2285,2633,2346,2486,2346,$5.50
+2113,2421,2633,2421,2633,2486,2113,2486,TOTAL AMOUNT: $8.20
+2180,2505,2640,2505,2640,2570,2180,2570,GST @6%: $0.46
+2205,2583,2633,2583,2633,2644,2205,2644,NETT TOTAL: $8.20
+1202,2696,1594,2696,1594,2757,1202,2757,PAYMENT MODE
+2423,2692,2639,2692,2639,2761,2423,2761,AMOUNT
+1202,2784,1380,2784,1380,2847,1202,2847,CASH
+2478,2782,2627,2782,2627,2843,2478,2843,$8.20
+1200,2864,1418,2864,1418,2935,1200,2935,CHANGE
+2480,2860,2629,2860,2629,2931,2480,2931,$0.00
+1198,3061,1532,3061,1532,3118,1198,3118,GST SUMMARY
+1932,3065,2163,3065,2163,3120,1932,3120,AMOUNT($)
+2491,3059,2632,3059,2632,3120,2491,3120,TAX($)
+1202,3149,1542,3149,1542,3204,1202,3204,SR = GST @6%
+2065,3154,2168,3154,2168,3198,2065,3198,7.74
+2530,3154,2629,3154,2629,3198,2530,3198,0.46
+1565,3265,2251,3265,2251,3330,1565,3330,GST REG #000656195584
+1450,3347,2371,3347,2371,3410,1450,3410,BAR WANG RICE@PERMAS JAYA
+1601,3424,2216,3424,2216,3489,1601,3489,(PRICE INCLUSIVE OF GST)
+1565,3502,2249,3502,2249,3573,1565,3573,THANK YOU & COME AGAIN!
+1481,3582,2327,3582,2327,3641,1481,3641,LIKE AND FOLLOW US ON FACEBOOK!
+1536,3663,2287,3663,2287,3734,1536,3734,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007231331.txt b/X51007231331.txt
new file mode 100644
index 0000000000000000000000000000000000000000..6a5bcacb612e6da969db03d394237f1d38d50cc7
--- /dev/null
+++ b/X51007231331.txt
@@ -0,0 +1,51 @@
+1514,1270,2862,1270,2862,1348,1514,1348,UNIHAKKA INTERNATIONAL SDN BHD
+1935,1360,2442,1360,2442,1426,1935,1426,11 MAY 2018 18:54
+2034,1439,2346,1439,2346,1509,2034,1509,(867388-U)
+1617,1525,2762,1525,2762,1591,1617,1591,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1746,1608,2634,1608,2634,1670,1746,1670,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1993,1685,2373,1685,2373,1747,1993,1747,TAX INVOICE
+1459,1766,2281,1766,2281,1821,1459,1821,INVOICE # : OR18051102160270
+1456,1883,1581,1883,1581,1949,1456,1949,ITEM
+1924,1887,2029,1887,2029,1955,1924,1955,QTY
+2777,1872,2929,1872,2929,1938,2777,1938,TOTAL
+1463,1979,2383,1979,2383,2049,1463,2049,SR I00100000056-FRIED NOODLE (S)
+1461,2069,1617,2069,1617,2133,1461,2133,$2.00
+1927,2072,1962,2072,1962,2129,1927,2129,1
+2764,2058,2913,2058,2913,2124,2764,2124,$2.00
+1461,2192,2096,2192,2096,2260,1461,2260,SR I00100000004-EGG
+1459,2287,1619,2287,1619,2357,1459,2357,$1.10
+1927,2289,1960,2289,1960,2346,1927,2346,1
+2759,2276,2911,2276,2911,2344,2759,2344,$1.10
+1459,2412,2250,2412,2250,2474,1459,2474,SR I00100000015-VEGETABLE
+1459,2502,1615,2502,1615,2568,1459,2568,$1.10
+1924,2507,1959,2507,1959,2560,1924,2560,1
+2761,2493,2919,2493,2919,2555,2761,2555,$1.10
+1459,2627,2202,2627,2202,2682,1459,2682,SR I00100000001-CHICKEN
+1454,2715,1617,2715,1617,2783,1454,2783,$2.70
+1924,2722,1955,2722,1955,2779,1924,2779,1
+2764,2709,2911,2709,2911,2775,2764,2775,$2.70
+1459,2847,2250,2847,2250,2900,1459,2900,SR I00100000065-ADD MEATS
+1461,2931,1617,2931,1617,2999,1461,2999,$0.90
+1920,2935,1960,2935,1960,2999,1920,2999,1
+2757,2926,2911,2926,2911,2992,2757,2992,$0.90
+2381,3071,2919,3071,2919,3137,2381,3137,TOTAL AMOUNT: $7.80
+2452,3155,2918,3155,2918,3225,2452,3225,GST @6%: $0.44
+2482,3236,2915,3236,2915,3302,2482,3302,NETT TOTAL: $7.80
+1450,3361,1859,3361,1859,3425,1450,3425,PAYMENT MODE
+2696,3357,2924,3357,2924,3416,2696,3416,AMOUNT
+1454,3458,1632,3458,1632,3517,1454,3517,CASH
+2761,3451,2910,3451,2910,3510,2761,3510,$7.80
+1459,3539,1668,3539,1668,3618,1459,3618,CHANGE
+2759,3528,2913,3528,2913,3598,2759,3598,$0.00
+1456,3741,1799,3741,1799,3805,1456,3805,GST SUMMARY
+2206,3741,2437,3741,2437,3796,2206,3796,AMOUNT($)
+2766,3741,2920,3741,2920,3800,2766,3800,TAX($)
+1456,3836,1803,3836,1803,3893,1456,3893,SR = GST @6%
+2340,3833,2437,3833,2437,3886,2340,3886,7.36
+2814,3836,2917,3836,2917,3889,2814,3889,0.44
+1832,3953,2530,3953,2530,4018,1832,4018,GST REG #00065 95584
+1704,4036,2644,4036,2644,4104,1704,4104,BAR WANG RICE@PERMAS JAYA
+1858,4125,2498,4125,2498,4188,1858,4188,(PRICE INCLUSIVE OF GST)
+1824,4202,2522,4202,2522,4272,1824,4272,THANK YOU & COME AGAIN!
+1742,4287,2605,4287,2605,4350,1742,4350,LIKE AND FOLLOW US ON FACEBOOK!
+1793,4369,2566,4369,2566,4439,1793,4439,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007231341.txt b/X51007231341.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e8b079758ee4f384550f7deab897667f99aedf28
--- /dev/null
+++ b/X51007231341.txt
@@ -0,0 +1,39 @@
+1528,1337,2870,1337,2870,1419,1528,1419,UNIHAKKA INTERNATIONAL SDN BHD
+1951,1422,2459,1422,2459,1488,1951,1488,03 MAY 2018 18:27
+2055,1499,2358,1499,2358,1581,2055,1581,(867388-U)
+1632,1589,2783,1589,2783,1656,1632,1656,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1770,1675,2639,1675,2639,1741,1770,1741,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2010,1754,2387,1754,2387,1815,2010,1815,TAX INVOICE
+1483,1831,2294,1831,2294,1903,1483,1903,INVOICE # : OR18050302170448
+1481,1954,1598,1954,1598,2020,1481,2020,ITEM
+1940,1948,2054,1948,2054,2025,1940,2025,QTY
+2802,1935,2951,1935,2951,1996,2802,1996,TOTAL
+1483,2049,2429,2049,2429,2116,1483,2116,SR I00100000035-1 MEAT + 3 VEGE
+1481,2140,1635,2140,1635,2212,1481,2212,$7.10
+1948,2140,1985,2140,1985,2201,1948,2201,1
+2788,2119,2937,2119,2937,2185,2788,2185,$7.10
+1481,2265,2273,2265,2273,2323,1481,2323,SR I00100000015- VEGETABLE
+1489,2352,1638,2352,1638,2429,1489,2429,$1.10
+1951,2355,1986,2355,1986,2411,1951,2411,1
+2791,2337,2940,2337,2940,2406,2791,2406,$1.10
+2408,2488,2948,2488,2948,2552,2408,2552,TOTAL AMOUNT: $8.20
+2483,2570,2953,2570,2953,2639,2483,2639,GST @6%: $0.46
+2515,2658,2954,2658,2954,2714,2515,2714,NETT TOTAL: $8.20
+1486,2783,1893,2783,1893,2852,1486,2852,PAYMENT MODE
+2741,2762,2954,2762,2954,2834,2741,2834,AMOUNT
+1494,2879,1667,2879,1667,2937,1494,2937,CASH
+2796,2860,2945,2860,2945,2921,2796,2921,$8.20
+1494,2964,1701,2964,1701,3030,1494,3030,CHANGE
+2799,2948,2948,2948,2948,3004,2799,3004,$0.00
+1491,3166,1831,3166,1831,3227,1491,3227,GST SUMMARY
+2238,3150,2469,3150,2469,3214,2238,3214,AMOUNT($)
+2807,3150,2959,3150,2959,3206,2807,3206,TAX($)
+1497,3256,1848,3256,1848,3312,1497,3312,SR = GST @6%
+2379,3243,2483,3243,2483,3304,2379,3304,7.74
+2858,3238,2962,3238,2962,3296,2858,3296,0.46
+1866,3376,2576,3376,2576,3440,1866,3440,GST REG #000656195584
+1744,3456,2698,3456,2698,3517,1744,3517,BAR WANG RICE@PERMAS JAYA
+1906,3538,2533,3538,2533,3607,1906,3607,(PRICE INCLUSIVE OF GST)
+1866,3623,2578,3623,2578,3681,1866,3681,THANK YOU & COME AGAIN!
+1789,3698,2658,3698,2658,3762,1789,3762,LIKE AND FOLLOW US ON FACEBOOK!
+1842,3785,2600,3785,2600,3854,1842,3854,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007231343.txt b/X51007231343.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a0c9a8eccacbd3698947e545dfbcb0cd3320cacf
--- /dev/null
+++ b/X51007231343.txt
@@ -0,0 +1,35 @@
+1582,1330,2909,1330,2909,1424,1582,1424,UNIHAKKA INTERNATIONAL SDN BHD
+2000,1415,2497,1415,2497,1494,2000,1494,04 MAY 2018 18:31
+2096,1512,2409,1512,2409,1573,2096,1573,(867388-U)
+1681,1588,2830,1588,2830,1670,1681,1670,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1813,1678,2690,1678,2690,1751,1813,1751,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2061,1754,2441,1754,2441,1821,2061,1821,TAX INVOICE
+1526,1830,2348,1830,2348,1921,1526,1921,INVOICE # : OR18050402170507
+1526,1962,1649,1962,1649,2026,1526,2026,ITEM
+1997,1956,2102,1956,2102,2026,1997,2026,QTY
+2845,1927,3000,1927,3000,1997,2845,1997,TOTAL
+1526,2049,2243,2049,2243,2125,1526,2125,SR I00100000061- 5 VEGE
+1532,2149,1684,2149,1684,2210,1532,2210,$6.60
+2003,2149,2029,2149,2029,2213,2003,2213,1
+2839,2117,2988,2117,2988,2184,2839,2184,$6.60
+2462,2272,3000,2272,3000,2333,2462,2333,TOTAL AMOUNT: $6.60
+2532,2343,3013,2343,3013,2427,2532,2427,GST @6%: $0.37
+2567,2436,3000,2436,3000,2494,2567,2494,NETT TOTAL: $6.60
+1541,2573,1936,2573,1936,2640,1541,2640,PAYMENT MODE
+2789,2547,3005,2547,3005,2614,2789,2614,AMOUNT
+1544,2675,1719,2675,1719,2733,1544,2733,CASH
+2848,2646,2997,2646,2997,2702,2848,2702,$6.60
+1538,2751,1775,2751,1775,2821,1538,2821,CHANGE
+2842,2722,3000,2722,3000,2783,2842,2783,$0.00
+1550,2959,1892,2959,1892,3017,1550,3017,GST SUMMARY
+2304,2939,2535,2939,2535,3003,2304,3003,AMOUNT($)
+2860,2927,3015,2927,3015,2988,2860,2988,TAX($)
+1550,3056,1904,3056,1904,3112,1550,3112,SR = GST @6%
+2430,3035,2535,3035,2535,3085,2430,3085,6.23
+2912,3026,3011,3026,3011,3076,2912,3076,0.37
+1921,3161,2634,3161,2634,3225,1921,3225,GST REG #000656195584
+1807,3240,2749,3240,2749,3316,1807,3316,BAR WANG RICE@PERMAS JAYA
+1962,3321,2597,3321,2597,3394,1962,3394,(PRICE INCLUSIVE OF GST)
+1924,3409,2643,3409,2643,3476,1924,3476,THANK YOU & COME AGAIN!
+1857,3485,2705,3485,2705,3561,1857,3561,LIKE AND FOLLOW US ON FACEBOOK!
+1901,3573,2670,3573,2670,3640,1901,3640,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007231346.txt b/X51007231346.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c1944f886bb94d890ccdcaace2a7fd6e2a31f5a4
--- /dev/null
+++ b/X51007231346.txt
@@ -0,0 +1,39 @@
+1620,1339,2509,1339,2509,1412,1620,1412,DE JELITA STESEN MINYAK
+1624,1409,2356,1409,2356,1491,1624,1491,COMPANY NO:228415-U
+1624,1488,2813,1488,2813,1558,1624,1558,JLN PERMAS 9/5, BDR PERMAS JAYA
+1619,1568,2322,1568,2322,1636,1619,1636,81750, JOHOR BAHRU
+1629,1646,2008,1646,2008,1721,1629,1721,SITE: 1719
+1619,1714,2431,1714,2431,1786,1619,1786,TELEPHONE: 07-3865102
+1619,1788,2395,1788,2395,1873,1619,1873,GST NO: 000368820224
+1921,2018,2586,2018,2586,2093,1921,2093,PRE-AUTHORISATION
+1621,2315,2696,2315,2696,2400,1621,2400,PRE AUTH CODE A01A1525222521
+1779,2462,2591,2462,2591,2539,1779,2539,27.27 LITRE PUMP # 07
+1621,2549,2054,2549,2054,2617,1621,2617,FUEL SAVE 95
+2576,2542,2665,2542,2665,2605,2576,2605,RM
+2880,2533,3160,2533,3160,2601,2880,2601,60.00 C
+1774,2622,2472,2622,2472,2690,1774,2690,2.200 RM / LITRE
+1621,2779,1817,2779,1817,2849,1621,2849,TOTAL
+2581,2764,2661,2764,2661,2836,2581,2836,RM
+2885,2764,3081,2764,3081,2827,2885,2827,60.00
+1626,2856,1788,2856,1788,2921,1626,2921,CASH
+2578,2842,2665,2842,2665,2910,2578,2910,RM
+2888,2839,3081,2839,3081,2907,2888,2907,60.00
+1621,3004,2015,3004,2015,3079,1621,3079,RELIEF GST
+2160,2999,2203,2999,2203,3064,2160,3064,C
+2581,2992,2668,2992,2668,3062,2581,3062,RM
+2922,2989,3081,2989,3081,3059,2922,3059,0.00
+1621,3086,2061,3086,2061,3156,1621,3156,TOTAL GROSS
+2158,3076,2209,3076,2209,3144,2158,3144,C
+2578,3069,2670,3069,2670,3139,2578,3139,RM
+2885,3064,3081,3064,3081,3129,2885,3129,60.00
+1624,3311,1933,3311,1933,3374,1624,3374,CASHIER:
+1626,3386,1906,3386,1906,3463,1626,3463,ATHILAH
+1624,3525,3009,3525,3009,3607,1624,3607,THIS IS NOT THE FINAL FISCAL RECEIPT
+1624,3688,1788,3688,1788,3763,1624,3763,DATE
+1969,3680,2133,3680,2133,3755,1969,3755,TIME
+2194,3678,2320,3678,2320,3746,2194,3746,NUM
+2426,3678,2931,3678,2931,3746,2426,3746,POS CNO SHIFT
+1624,3755,2917,3755,2917,3823,1624,3823,02/05/18 08:55 47232 01 6410 292
+1631,3895,2936,3895,2936,3987,1631,3987,DIESEL & PETROL RON95 GIVEN RELIEF
+1631,3978,3054,3978,3054,4067,1631,4067,UNDER SECTION 56 (3) (B) GST ACT 2014
+1621,4130,2827,4130,2827,4212,1621,4212,THANK YOU AND PLEASE COME AGAIN
diff --git a/X51007231364.txt b/X51007231364.txt
new file mode 100644
index 0000000000000000000000000000000000000000..36fa12342af25605674e279d98fd0bbb58cf2127
--- /dev/null
+++ b/X51007231364.txt
@@ -0,0 +1,31 @@
+1386,1895,2684,1895,2684,2009,1386,2009,GERBANG ALAF RESTAURANTS SDN BHD
+1863,1993,2229,1993,2229,2107,1863,2107,(65351-M)
+1578,2099,2493,2099,2493,2201,1578,2201,LICENSEE OF MCDONALD'S
+1253,2201,2856,2201,2856,2299,1253,2299,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+1278,2301,2831,2301,2831,2409,1278,2409,NO.3, JALAN SS21/39,47400 PETALING JAYA
+1868,2407,2197,2407,2197,2494,1868,2494,SELANGOR
+1559,2498,2550,2498,2550,2593,1559,2593,(GST ID NO: 000504664064)
+1438,2600,2668,2600,2668,2689,1438,2689,MCDONALD'S UTM SKUDAI DT (#202)
+1634,2706,2453,2706,2453,2786,1634,2786,TEL NO. 07-5548-942
+1835,2787,2274,2787,2274,2889,1835,2889,TAX INVOICE
+1871,2994,2280,2994,2280,3088,1871,3088,MFY SIDE 1
+1283,3197,2080,3197,2080,3284,1283,3284,INV# 002022100003912
+1286,3284,2760,3284,2760,3383,1286,3383,ORD #32 -REG #21- 26/05/2018 02:16:13
+1286,3400,1615,3400,1615,3485,1286,3485,QTY ITEM
+2634,3378,2847,3378,2847,3455,2634,3455,TOTAL
+1365,3494,1976,3494,1976,3579,1365,3579,1 M SPICYDELUXE
+2644,3477,2840,3477,2840,3559,2644,3559,12.95
+1450,3598,1776,3598,1776,3680,1450,3680,1 M MILO
+2673,3576,2845,3576,2845,3656,2673,3656,2.00
+1450,3702,1810,3702,1810,3784,1450,3784,1 M FRIES
+1383,3787,1940,3787,1940,3889,1383,3889,1 MCCHICDELUXE
+2673,3767,2849,3767,2849,3861,2673,3861,7.50
+1370,3898,1926,3898,1926,3983,1370,3983,2 CHEESEBURGER
+2680,3871,2839,3871,2839,3953,2680,3953,9.80
+1293,4077,2240,4077,2240,4176,1293,4176,TAKEOUT TOTAL (INCL GST)
+2634,4065,2844,4065,2844,4152,2634,4152,32.25
+1288,4193,1457,4193,1457,4273,1288,4273,VISA
+2639,4166,2847,4166,2847,4251,2639,4251,32.25
+1290,4376,2143,4376,2143,4480,1290,4480,TOTAL INCLUDES 6% GST
+2682,4367,2849,4367,2849,4449,2682,4449,1.83
+1996,1655,2242,1655,2242,1805,1996,1805,132
diff --git a/X51007231372.txt b/X51007231372.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0c16742976244d9f068a53d8429a09c3e533ad88
--- /dev/null
+++ b/X51007231372.txt
@@ -0,0 +1,54 @@
+1991,1312,2917,1312,2917,1399,1991,1399,GLOBAL FOOD EMPIRE SDN BHD
+2061,1402,2805,1402,2805,1477,2061,1477,LEMON TREE RESTAURANT
+1885,1476,3011,1476,3011,1563,1885,1563,NO. 27, JALAN AUSTIN HEIGHT 8/4,
+2095,1573,2762,1573,2762,1643,2095,1643,TAMAN MOUNT AUSTIN,
+2134,1651,2770,1651,2770,1723,2134,1723,81100 JOHOR BAHRU.
+2170,1733,2735,1733,2735,1813,2170,1813,TEL: 07-361 5965
+2054,1814,2811,1814,2811,1899,2054,1899,GST NO : 001750249472
+2098,1984,2772,1984,2772,2061,2098,2061,CURRENT TAX INVOICE
+1648,2073,2409,2073,2409,2158,1648,2158,INVOICE . NO :
+1635,2156,2534,2156,2534,2241,1635,2241,DATE: 2018-05-01 19:34:09
+1638,2240,2394,2240,2394,2322,1638,2322,TRANSACTION BY: IZZAH
+1639,2326,2057,2326,2057,2470,1639,2470,TABLE:
+1643,2472,1863,2472,1863,2549,1643,2549,PAX: 3
+1641,2554,2151,2554,2151,2629,1641,2629,NO DESCRIPTION
+2803,2533,3265,2533,3265,2607,2803,2607,AMT (RM) CODE
+1650,2723,1684,2723,1684,2800,1650,2800,1
+1650,2808,1679,2808,1679,2883,1650,2883,1
+1653,3141,1684,3141,1684,3213,1653,3213,1
+1747,2712,2629,2712,2629,2794,1747,2794,602 GREEN APPLE JUICE (S)
+1754,2794,2600,2794,2600,2876,1754,2876,106 HAM & CHEESE GRILLED
+1747,2888,2006,2888,2006,2968,1747,2968,CHICKEN
+1817,2965,2617,2965,2617,3037,1817,3037,*F. MACARONI BOLOGNESE
+1820,3050,2255,3050,2255,3125,1820,3125,*G. COLESLAW
+1750,3137,2226,3137,2226,3207,1750,3207,205 MEE MAMAK
+1820,3216,2460,3216,2460,3293,1820,3293,*ICE LEMON TEA (S)
+2943,2702,3093,2702,3093,2779,2943,2779,6.80
+1641,3383,2066,3383,2066,3463,1641,3463,SUBTOTAL (3)
+3083,3366,3267,3366,3267,3441,3083,3441,36.20
+1643,3470,1931,3470,1931,3550,1643,3550,GST (6%)
+3122,3451,3260,3451,3260,3523,3122,3523,2.17
+1643,3557,1935,3557,1935,3632,1643,3632,ROUNDING
+3086,3535,3272,3535,3272,3603,3086,3603,-0.02
+1853,3717,2203,3717,2203,3855,1853,3855,TOTAL
+2907,3705,3272,3705,3272,3835,2907,3835,38.35
+1641,3944,2040,3944,2040,4024,1641,4024,GST SUMMARY
+1641,4028,2040,4028,2040,4100,1641,4100,SR @ GST 6%
+2136,3939,2358,3939,2358,4014,2136,4014,AMOUNT
+2141,4021,2325,4021,2325,4093,2141,4093,36.20
+1960,4183,2956,4183,2956,4255,1960,4255,THANK YOU FOR DINING WITH US
+1960,4262,2907,4262,2907,4344,1960,4344,POWERED BY SOFTWARELAB S/B,
+1752,4348,3125,4348,3125,4427,1752,4427,CALL LEE HB 0127044193 FOR MODE DETAIL.
+2064,4437,2816,4437,2816,4514,2064,4514,POWERED BY GENIUS POS
+2102,4531,2805,4531,2805,4601,2102,4601,WWW.GENIUSPOS.COM.MY
+2919,2866,3091,2866,3091,2936,2919,2936,16.80
+2941,3117,3091,3117,3091,3194,2941,3194,9.80
+2946,3204,3093,3204,3093,3279,2946,3279,2.80
+3192,2699,3267,2699,3267,2767,3192,2767,SR
+3185,2864,3267,2864,3267,2936,3185,2936,SR
+3185,3110,3267,3110,3267,3185,3185,3185,SR
+3190,3199,3270,3199,3270,3267,3190,3267,SR
+2946,3927,3064,3927,3064,3999,2946,3999,TAX
+2948,4014,3086,4014,3086,4084,2948,4084,2.17
+2487,2066,3123,2066,3123,2134,2487,2134,POS015026
+2136,2330,2208,2330,2208,2460,2136,2460,5
diff --git a/X51007339105.txt b/X51007339105.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3b5617085417de3cc3e17a8b7f93de7c2d282799
--- /dev/null
+++ b/X51007339105.txt
@@ -0,0 +1,46 @@
+44,131,513,131,513,166,44,166,SANYU STATIONERY SHOP
+45,179,502,179,502,204,45,204,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+43,205,242,205,242,226,43,226,40170 SETIA ALAM
+44,231,431,231,431,255,44,255,MOBILE /WHATSAPPS : +6012-918 7937
+41,264,263,264,263,286,41,286,TEL: +603-3362 4137
+42,291,321,291,321,312,42,312,GST ID NO: 001531760640
+409,303,591,303,591,330,409,330,TAX INVOICE
+33,321,139,321,139,343,33,343,OWNED BY :
+34,343,376,343,376,369,34,369,SANYU SUPPLY SDN BHD (1135772-K)
+37,397,303,397,303,420,37,420,CASH SALES COUNTER
+53,459,188,459,188,483,53,483,1. 2012-0043
+79,518,193,518,193,545,79,545,1 X 3.3000
+270,460,585,460,585,484,270,484,JOURNAL BOOK 80PGS A4 70G
+271,487,527,487,527,513,271,513,CARD COVER (SJB-4013)
+479,522,527,522,527,542,479,542,3.30
+553,524,583,524,583,544,553,544,SR
+27,557,342,557,342,581,27,581,TOTAL SALES INCLUSIVE GST @6%
+240,587,331,587,331,612,240,612,DISCOUNT
+239,629,293,629,293,651,239,651,TOTAL
+240,659,345,659,345,687,240,687,ROUND ADJ
+239,701,347,701,347,723,239,723,FINAL TOTAL
+239,758,301,758,301,781,239,781,CASH
+240,789,329,789,329,811,240,811,CHANGE
+478,561,524,561,524,581,478,581,3.30
+477,590,525,590,525,614,477,614,0.00
+482,634,527,634,527,655,482,655,3.30
+480,664,528,664,528,684,480,684,0.00
+481,704,527,704,527,726,481,726,3.30
+481,760,526,760,526,782,481,782,5.00
+482,793,528,793,528,814,482,814,1.70
+28,834,172,834,172,859,28,859,GST SUMMARY
+253,834,384,834,384,859,253,859,AMOUNT(RM)
+475,834,566,834,566,860,475,860,TAX(RM)
+28,864,128,864,128,889,28,889,SR @ 6%
+337,864,385,864,385,886,337,886,3.11
+518,867,565,867,565,887,518,887,0.19
+25,943,290,943,290,967,25,967,INV NO: CS-SA-0076015
+316,942,516,942,516,967,316,967,DATE : 05/04/2017
+65,1084,569,1084,569,1110,65,1110,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+112,1135,524,1135,524,1163,112,1163,THANK YOU FOR YOUR PATRONAGE
+189,1169,441,1169,441,1192,189,1192,PLEASE COME AGAIN.
+115,1221,517,1221,517,1245,115,1245,TERIMA KASIH SILA DATANG LAGI
+65,1271,569,1271,569,1299,65,1299,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+48,1305,584,1305,584,1330,48,1330,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+244,1339,393,1339,393,1359,244,1359,PURPOSE **
+85,1389,548,1389,548,1419,85,1419,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339109.txt b/X51007339109.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3d41cf72c6f06a5bd63b89d4d37eb5f5a5037faf
--- /dev/null
+++ b/X51007339109.txt
@@ -0,0 +1,46 @@
+41,142,510,142,510,179,41,179,SANYU STATIONERY SHOP
+40,192,502,192,502,213,40,213,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+42,214,241,214,241,236,42,236,40170 SETIA ALAM
+41,241,432,241,432,264,41,264,MOBILE /WHATSAPPS : +6012-918 7937
+41,272,262,272,262,294,41,294,TEL: +603-3362 4137
+41,294,322,294,322,320,41,320,GST ID NO: 001531760640
+410,310,591,310,591,336,410,336,TAX INVOICE
+34,329,136,329,136,351,34,351,OWNED BY :
+34,354,373,354,373,376,34,376,SANYU SUPPLY SDN BHD (1135772-K)
+35,404,298,404,298,429,35,429,CASH SALES COUNTER
+48,472,193,472,193,494,48,494,1. 2012-0029
+79,529,193,529,193,552,79,552,3 X 2.9000
+269,470,596,470,596,491,269,491,RESTAURANT ORDER CHIT NCR
+270,496,345,496,345,519,270,519,3.5"X6"
+479,527,528,527,528,550,479,550,8.70
+555,527,582,527,582,549,555,549,SR
+26,564,343,564,343,585,26,585,TOTAL SALES INCLUSIVE GST @6%
+239,591,330,591,330,615,239,615,DISCOUNT
+238,633,294,633,294,657,238,657,TOTAL
+239,664,348,664,348,692,239,692,ROUND ADJ
+240,707,348,707,348,730,240,730,FINAL TOTAL
+240,766,300,766,300,788,240,788,CASH
+241,797,329,797,329,819,241,819,CHANGE
+478,565,527,565,527,586,478,586,8.70
+479,596,526,596,526,617,479,617,0.00
+482,638,530,638,530,658,482,658,8.70
+482,668,530,668,530,689,482,689,0.00
+482,709,529,709,529,731,482,731,8.70
+473,770,531,770,531,789,473,789,10.00
+485,798,529,798,529,821,485,821,1.30
+29,842,175,842,175,866,29,866,GST SUMMARY
+258,839,388,839,388,866,258,866,AMOUNT(RM)
+479,841,569,841,569,864,479,864,TAX(RM)
+31,869,129,869,129,892,31,892,SR @ 6%
+339,869,389,869,389,892,339,892,8.21
+519,870,571,870,571,892,519,892,0.49
+29,948,290,948,290,972,29,972,INV NO: CS-SA-0074035
+319,949,523,949,523,972,319,972,DATE : 27/03/2017
+71,1095,573,1095,573,1118,71,1118,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+116,1145,530,1145,530,1167,116,1167,THANK YOU FOR YOUR PATRONAGE
+199,1175,447,1175,447,1196,199,1196,PLEASE COME AGAIN.
+120,1229,525,1229,525,1251,120,1251,TERIMA KASIH SILA DATANG LAGI
+72,1281,576,1281,576,1305,72,1305,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+54,1313,593,1313,593,1335,54,1335,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+250,1346,396,1346,396,1367,250,1367,PURPOSE **
+92,1397,555,1397,555,1425,92,1425,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339116.txt b/X51007339116.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ef1c6b5e1f0c145d9aa26f8cc6580ec89e7af501
--- /dev/null
+++ b/X51007339116.txt
@@ -0,0 +1,46 @@
+48,131,516,131,516,164,48,164,SANYU STATIONERY SHOP
+48,179,508,179,508,203,48,203,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+47,203,247,203,247,225,47,225,40170 SETIA ALAM
+49,231,434,231,434,255,49,255,MOBILE /WHATSAPPS : +6012-918 7937
+46,262,266,262,266,288,46,288,TEL: +603-3362 4137
+48,289,325,289,325,313,48,313,GST ID NO: 001531760640
+412,303,596,303,596,330,412,330,TAX INVOICE
+40,320,142,320,142,342,40,342,OWNED BY :
+39,344,379,344,379,368,39,368,SANYU SUPPLY SDN BHD (1135772-K)
+43,396,303,396,303,420,43,420,CASH SALES COUNTER
+56,459,196,459,196,481,56,481,1. 2042-0004
+85,519,210,519,210,539,85,539,1 X 21.9000
+274,459,594,459,594,481,274,481,CANON DESKTOP CALCULATOR
+276,487,481,487,481,509,276,509,LS-88HI III (BLACK)
+471,520,532,520,532,541,471,541,21.90
+558,521,588,521,588,542,558,542,SR
+30,554,344,554,344,578,30,578,TOTAL SALES INCLUSIVE GST @6%
+244,585,337,585,337,608,244,608,DISCOUNT
+241,628,297,628,297,648,241,648,TOTAL
+240,658,356,658,356,683,240,683,ROUND ADJ
+246,700,351,700,351,722,246,722,FINAL TOTAL
+244,756,303,756,303,778,244,778,CASH
+245,788,333,788,333,810,245,810,CHANGE
+471,556,532,556,532,578,471,578,21.90
+481,589,534,589,534,612,481,612,0.00
+470,630,536,630,536,655,470,655,21.90
+483,664,533,664,533,683,483,683,0.00
+472,702,533,702,533,725,472,725,21.90
+473,760,532,760,532,781,473,781,40.00
+472,789,537,789,537,811,472,811,18.10
+33,830,178,830,178,854,33,854,GST SUMMARY
+259,832,393,832,393,854,259,854,AMOUNT(RM)
+482,831,571,831,571,855,482,855,TAX(RM)
+33,860,132,860,132,886,33,886,SR @ 6%
+329,861,390,861,390,882,329,882,20.66
+525,863,573,863,573,884,525,884,1.24
+34,941,291,941,291,965,34,965,INV NO: CS-SA-0120505
+323,943,520,943,520,966,323,966,DATE : 28/10/2017
+70,1085,574,1085,574,1107,70,1107,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+118,1137,529,1137,529,1156,118,1156,THANK YOU FOR YOUR PATRONAGE
+200,1166,446,1166,446,1192,200,1192,PLEASE COME AGAIN.
+119,1220,524,1220,524,1244,119,1244,TERIMA KASIH SILA DATANG LAGI
+72,1272,573,1272,573,1295,72,1295,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+54,1306,593,1306,593,1325,54,1325,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+250,1337,398,1337,398,1356,250,1356,PURPOSE **
+95,1387,555,1387,555,1414,95,1414,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339119.txt b/X51007339119.txt
new file mode 100644
index 0000000000000000000000000000000000000000..518acaa281e0474f5d16cd9c986fa4d3faf87214
--- /dev/null
+++ b/X51007339119.txt
@@ -0,0 +1,46 @@
+49,134,516,134,516,168,49,168,SANYU STATIONERY SHOP
+50,182,511,182,511,206,50,206,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+49,205,244,205,244,226,49,226,40170 SETIA ALAM
+50,231,434,231,434,256,50,256,MOBILE /WHATSAPPS : +6012-918 7937
+47,262,267,262,267,284,47,284,TEL: +603-3362 4137
+50,289,325,289,325,311,50,311,GST ID NO: 001531760640
+413,301,596,301,596,329,413,329,TAX INVOICE
+41,320,149,320,149,339,41,339,OWNED BY :
+40,343,380,343,380,367,40,367,SANYU SUPPLY SDN BHD (1135772-K)
+43,396,306,396,306,421,43,421,CASH SALES COUNTER
+53,461,196,461,196,484,53,484,1. 2015-0156
+81,520,198,520,198,541,81,541,2 X 1.0000
+274,463,576,463,576,485,274,485,WHITE MEMO PAD 3.5"X5" S-
+274,488,328,488,328,510,274,510,3550
+482,521,531,521,531,544,482,544,2.00
+557,521,588,521,588,543,557,543,SR
+30,554,345,554,345,576,30,576,TOTAL SALES INCLUSIVE GST @6%
+244,584,334,584,334,607,244,607,DISCOUNT
+241,627,296,627,296,649,241,649,TOTAL
+244,658,351,658,351,685,244,685,ROUND ADJ
+243,700,350,700,350,722,243,722,FINAL TOTAL
+244,759,304,759,304,780,244,780,CASH
+244,790,334,790,334,812,244,812,CHANGE
+482,559,532,559,532,578,482,578,2.00
+483,590,530,590,530,610,483,610,0.00
+486,631,531,631,531,652,486,652,2.00
+486,662,532,662,532,683,486,683,0.00
+485,705,532,705,532,725,485,725,2.00
+484,762,531,762,531,782,484,782,2.00
+486,792,532,792,532,812,486,812,0.00
+33,833,178,833,178,856,33,856,GST SUMMARY
+258,832,389,832,389,854,258,854,AMOUNT(RM)
+481,833,569,833,569,855,481,855,TAX(RM)
+32,863,132,863,132,886,32,886,SR @ 6%
+344,862,391,862,391,886,344,886,1.89
+523,864,569,864,569,885,523,885,0.11
+31,941,292,941,292,964,31,964,INV NO: CS-SA-0124981
+320,940,523,940,523,965,320,965,DATE : 17/11/2017
+65,1084,574,1084,574,1108,65,1108,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+117,1136,526,1136,526,1158,117,1158,THANK YOU FOR YOUR PATRONAGE
+199,1163,445,1163,445,1190,199,1190,PLEASE COME AGAIN.
+120,1220,522,1220,522,1242,120,1242,TERIMA KASIH SILA DATANG LAGI
+72,1269,574,1269,574,1296,72,1296,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+54,1303,591,1303,591,1326,54,1326,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+249,1335,400,1335,400,1359,249,1359,PURPOSE **
+92,1386,555,1386,555,1415,92,1415,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339121.txt b/X51007339121.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0fefdd28d9a500ef6ab99f79c6a7974d22beec7d
--- /dev/null
+++ b/X51007339121.txt
@@ -0,0 +1,46 @@
+49,136,515,136,515,171,49,171,SANYU STATIONERY SHOP
+49,183,506,183,506,208,49,208,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+49,210,244,210,244,229,49,229,40170 SETIA ALAM
+49,236,434,236,434,261,49,261,MOBILE /WHATSAPPS : +6012-918 7937
+45,267,265,267,265,291,45,291,TEL: +603-3362 4137
+48,295,324,295,324,315,48,315,GST ID NO: 001531760640
+412,308,596,308,596,336,412,336,TAX INVOICE
+39,326,140,326,140,348,39,348,OWNED BY :
+39,348,378,348,378,372,39,372,SANYU SUPPLY SDN BHD (1135772-K)
+42,401,303,401,303,425,42,425,CASH SALES COUNTER
+57,465,194,465,194,489,57,489,1. 2012-0029
+83,524,196,524,196,546,83,546,3 X 2.9000
+273,465,598,465,598,488,273,488,RESTAURANT ORDER CHIT NCR
+273,493,348,493,348,513,273,513,3.5"X6"
+478,524,530,524,530,549,478,549,8.70
+557,527,585,527,585,547,557,547,SR
+30,561,347,561,347,584,30,584,TOTAL SALES INCLUSIVE GST @6%
+241,591,335,591,335,616,241,616,DISCOUNT
+240,631,296,631,296,658,240,658,TOTAL
+242,666,351,666,351,689,242,689,ROUND ADJ
+243,706,350,706,350,728,243,728,FINAL TOTAL
+243,762,303,762,303,784,243,784,CASH
+245,793,333,793,333,816,245,816,CHANGE
+482,565,530,565,530,583,482,583,8.70
+474,594,529,594,529,619,474,619,0.00
+484,638,532,638,532,659,484,659,8.70
+483,669,531,669,531,689,483,689,0.00
+485,710,531,710,531,729,485,729,8.70
+473,767,535,767,535,786,473,786,10.00
+486,797,533,797,533,816,486,816,1.30
+31,836,176,836,176,861,31,861,GST SUMMARY
+257,836,388,836,388,860,257,860,AMOUNT(RM)
+480,838,568,838,568,862,480,862,TAX(RM)
+33,867,131,867,131,892,33,892,SR @ 6%
+342,869,387,869,387,889,342,889,8.21
+523,870,571,870,571,890,523,890,0.49
+31,948,291,948,291,971,31,971,INV NO: CS-SA-0110469
+321,948,520,948,520,973,321,973,DATE : 12/09/2017
+70,1090,573,1090,573,1115,70,1115,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+116,1143,526,1143,526,1164,116,1164,THANK YOU FOR YOUR PATRONAGE
+196,1173,444,1173,444,1195,196,1195,PLEASE COME AGAIN.
+120,1228,523,1228,523,1253,120,1253,TERIMA KASIH SILA DATANG LAGI
+71,1278,576,1278,576,1301,71,1301,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+54,1309,589,1309,589,1335,54,1335,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+248,1342,396,1342,396,1365,248,1365,PURPOSE **
+92,1394,550,1394,550,1424,92,1424,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339122.txt b/X51007339122.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9b4329dab8ddee2322a46f49c7797976a802a3a6
--- /dev/null
+++ b/X51007339122.txt
@@ -0,0 +1,46 @@
+51,135,519,135,519,169,51,169,SANYU STATIONERY SHOP
+51,185,510,185,510,210,51,210,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+49,209,248,209,248,231,49,231,40170 SETIA ALAM
+52,237,434,237,434,260,52,260,MOBILE /WHATSAPPS : +6012-918 7937
+47,268,268,268,268,290,47,290,TEL: +603-3362 4137
+47,291,329,291,329,316,47,316,GST ID NO: 001531760640
+416,307,599,307,599,331,416,331,TAX INVOICE
+41,323,144,323,144,346,41,346,OWNED BY :
+41,346,380,346,380,368,41,368,SANYU SUPPLY SDN BHD (1135772-K)
+45,398,303,398,303,423,45,423,CASH SALES COUNTER
+59,465,196,465,196,485,59,485,1. 2012-0029
+83,523,198,523,198,547,83,547,3 X 2.9000
+278,465,599,465,599,488,278,488,RESTAURANT ORDER CHIT NCR
+277,492,349,492,349,512,277,512,3.5"X6"
+485,526,533,526,533,546,485,546,8.70
+560,527,590,527,590,547,560,547,SR
+33,560,347,560,347,582,33,582,TOTAL SALES INCLUSIVE GST @6%
+244,589,341,589,341,613,244,613,DISCOUNT
+244,631,301,631,301,650,244,650,TOTAL
+247,660,355,660,355,686,247,686,ROUND ADJ
+247,703,352,703,352,723,247,723,FINAL TOTAL
+245,761,307,761,307,781,245,781,CASH
+247,792,335,792,335,816,247,816,CHANGE
+486,563,532,563,532,583,486,583,8.70
+486,594,532,594,532,614,486,614,0.00
+486,634,534,634,534,654,486,654,8.70
+486,664,534,664,534,684,486,684,0.00
+487,707,535,707,535,727,487,727,8.70
+474,763,536,763,536,785,474,785,20.00
+477,795,534,795,534,815,477,815,11.30
+31,834,178,834,178,861,31,861,GST SUMMARY
+260,837,392,837,392,860,260,860,AMOUNT(RM)
+482,833,571,833,571,861,482,861,TAX(RM)
+35,867,134,867,134,887,35,887,SR @ 6%
+342,865,390,865,390,889,342,889,8.21
+524,866,571,866,571,890,524,890,0.49
+31,943,293,943,293,966,31,966,INV NO: CS-SA-0117906
+324,944,526,944,526,967,324,967,DATE : 14/10/2017
+72,1089,576,1089,576,1113,72,1113,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+120,1141,530,1141,530,1162,120,1162,THANK YOU FOR YOUR PATRONAGE
+200,1170,450,1170,450,1194,200,1194,PLEASE COME AGAIN.
+123,1225,527,1225,527,1245,123,1245,TERIMA KASIH SILA DATANG LAGI
+74,1275,576,1275,576,1299,74,1299,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+57,1308,593,1308,593,1329,57,1329,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+252,1337,399,1337,399,1362,252,1362,PURPOSE **
+94,1390,554,1390,554,1414,94,1414,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339125.txt b/X51007339125.txt
new file mode 100644
index 0000000000000000000000000000000000000000..18cceec3c3187d1353feecfedb57576de8706ae0
--- /dev/null
+++ b/X51007339125.txt
@@ -0,0 +1,46 @@
+48,137,517,137,517,173,48,173,SANYU STATIONERY SHOP
+48,182,506,182,506,208,48,208,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+49,206,250,206,250,230,49,230,40170 SETIA ALAM
+47,235,443,235,443,259,47,259,MOBILE /WHATSAPPS : +6012-918 7937
+45,267,268,267,268,287,45,287,TEL: +603-3362 4137
+46,287,326,287,326,317,46,317,GST ID NO: 001531760640
+409,304,597,304,597,328,409,328,TAX INVOICE
+40,321,142,321,142,342,40,342,OWNED BY :
+39,344,377,344,377,368,39,368,SANYU SUPPLY SDN BHD (1135772-K)
+43,398,307,398,307,422,43,422,CASH SALES COUNTER
+59,464,195,464,195,485,59,485,1. 2012-0029
+83,519,196,519,196,540,83,540,3 X 2.9000
+272,463,599,463,599,486,272,486,RESTAURANT ORDER CHIT NCR
+277,489,350,489,350,510,277,510,3.5"X6"
+483,522,530,522,530,541,483,541,8.70
+557,521,588,521,588,544,557,544,SR
+31,556,347,556,347,578,31,578,TOTAL SALES INCLUSIVE GST @6%
+245,586,333,586,333,609,245,609,DISCOUNT
+242,628,300,628,300,651,242,651,TOTAL
+245,659,353,659,353,686,245,686,ROUND ADJ
+243,701,351,701,351,725,243,725,FINAL TOTAL
+245,758,304,758,304,780,245,780,CASH
+246,791,333,791,333,810,246,810,CHANGE
+483,559,533,559,533,581,483,581,8.70
+484,590,531,590,531,612,484,612,0.00
+486,632,533,632,533,651,486,651,8.70
+485,662,532,662,532,683,485,683,0.00
+487,706,534,706,534,725,487,725,8.70
+477,762,533,762,533,783,477,783,10.00
+487,794,535,794,535,815,487,815,1.30
+33,831,181,831,181,854,33,854,GST SUMMARY
+258,832,393,832,393,856,258,856,AMOUNT(RM)
+480,832,572,832,572,856,480,856,TAX(RM)
+33,861,133,861,133,883,33,883,SR @ 6%
+341,860,388,860,388,882,341,882,8.21
+523,862,573,862,573,886,523,886,0.49
+33,941,293,941,293,961,33,961,INV NO: CS-SA-0113184
+319,942,524,942,524,964,319,964,DATE : 24/09/2017
+70,1084,576,1084,576,1109,70,1109,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+115,1133,527,1133,527,1160,115,1160,THANK YOU FOR YOUR PATRONAGE
+198,1167,446,1167,446,1189,198,1189,PLEASE COME AGAIN.
+123,1220,526,1220,526,1243,123,1243,TERIMA KASIH SILA DATANG LAGI
+73,1271,574,1271,574,1298,73,1298,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+54,1305,593,1305,593,1328,54,1328,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+250,1337,398,1337,398,1359,250,1359,PURPOSE **
+94,1386,556,1386,556,1413,94,1413,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339127.txt b/X51007339127.txt
new file mode 100644
index 0000000000000000000000000000000000000000..22212355fec8b2f103e4478888e1ce66c23e4098
--- /dev/null
+++ b/X51007339127.txt
@@ -0,0 +1,46 @@
+50,136,521,136,521,170,50,170,SANYU STATIONERY SHOP
+52,183,510,183,510,205,52,205,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+49,206,248,206,248,226,49,226,40170 SETIA ALAM
+51,233,438,233,438,257,51,257,MOBILE /WHATSAPPS : +6012-918 7937
+48,265,268,265,268,286,48,286,TEL: +603-3362 4137
+49,291,327,291,327,315,49,315,GST ID NO: 001531760640
+414,304,600,304,600,332,414,332,TAX INVOICE
+41,323,144,323,144,344,41,344,OWNED BY :
+40,346,380,346,380,370,40,370,SANYU SUPPLY SDN BHD (1135772-K)
+43,399,306,399,306,422,43,422,CASH SALES COUNTER
+54,461,199,461,199,481,54,481,1. 2000-0054
+87,519,199,519,199,541,87,541,1 X 3.0000
+275,463,573,463,573,483,275,483,SIMILI PAPER A4 - 100GSM -
+277,487,418,487,418,510,277,510,PACK OF 25'S
+485,521,532,521,532,544,485,544,3.00
+559,519,585,519,585,545,559,545,SR
+33,555,347,555,347,578,33,578,TOTAL SALES INCLUSIVE GST @6%
+245,588,337,588,337,610,245,610,DISCOUNT
+243,629,300,629,300,650,243,650,TOTAL
+245,660,353,660,353,686,245,686,ROUND ADJ
+246,702,351,702,351,726,246,726,FINAL TOTAL
+245,759,303,759,303,781,245,781,CASH
+245,791,334,791,334,811,245,811,CHANGE
+484,561,533,561,533,579,484,579,3.00
+484,592,531,592,531,611,484,611,0.00
+485,634,534,634,534,655,485,655,3.00
+486,665,536,665,536,685,486,685,0.00
+486,706,535,706,535,728,486,728,3.00
+485,763,534,763,534,784,485,784,5.00
+485,795,536,795,536,814,485,814,2.00
+33,832,178,832,178,856,33,856,GST SUMMARY
+260,833,392,833,392,857,260,857,AMOUNT(RM)
+483,834,572,834,572,858,483,858,TAX(RM)
+33,861,134,861,134,888,33,888,SR @ 6%
+344,861,390,861,390,887,344,887,2.83
+525,865,572,865,572,886,525,886,0.17
+32,941,294,941,294,964,32,964,INV NO: CS-SA-0119537
+324,944,526,944,526,967,324,967,DATE : 24/10/2017
+72,1086,573,1086,573,1109,72,1109,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+116,1137,527,1137,527,1161,116,1161,THANK YOU FOR YOUR PATRONAGE
+199,1166,451,1166,451,1192,199,1192,PLEASE COME AGAIN.
+121,1221,525,1221,525,1246,121,1246,TERIMA KASIH SILA DATANG LAGI
+72,1273,575,1273,575,1301,72,1301,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+55,1306,591,1306,591,1332,55,1332,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+250,1338,397,1338,397,1362,250,1362,PURPOSE **
+93,1388,556,1388,556,1415,93,1415,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339134.txt b/X51007339134.txt
new file mode 100644
index 0000000000000000000000000000000000000000..81d84b2b5dbc339e7445ae046b991eab9fea58f6
--- /dev/null
+++ b/X51007339134.txt
@@ -0,0 +1,46 @@
+39,134,510,134,510,170,39,170,SANYU STATIONERY SHOP
+43,181,501,181,501,204,43,204,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+41,206,240,206,240,226,41,226,40170 SETIA ALAM
+41,230,426,230,426,257,41,257,MOBILE /WHATSAPPS : +6012-918 7937
+41,261,261,261,261,287,41,287,TEL: +603-3362 4137
+43,291,318,291,318,312,43,312,GST ID NO: 001531760640
+409,301,590,301,590,335,409,335,TAX INVOICE
+32,321,135,321,135,343,32,343,OWNED BY :
+32,346,373,346,373,370,32,370,SANYU SUPPLY SDN BHD (1135772-K)
+36,398,298,398,298,422,36,422,CASH SALES COUNTER
+50,461,187,461,187,483,50,483,1. 2012-0029
+74,519,188,519,188,541,74,541,3 X 2.9000
+269,463,590,463,590,485,269,485,RESTAURANT ORDER CHIT NCR
+268,488,344,488,344,510,268,510,3.5"X6"
+475,522,524,522,524,543,475,543,8.70
+550,521,581,521,581,544,550,544,SR
+24,555,340,555,340,579,24,579,TOTAL SALES INCLUSIVE GST @6%
+237,588,328,588,328,608,237,608,DISCOUNT
+235,630,290,630,290,652,235,652,TOTAL
+236,661,343,661,343,688,236,688,ROUND ADJ
+237,702,345,702,345,724,237,724,FINAL TOTAL
+237,759,299,759,299,780,237,780,CASH
+236,788,323,788,323,810,236,810,CHANGE
+474,560,523,560,523,581,474,581,8.70
+477,591,523,591,523,611,477,611,0.00
+479,634,524,634,524,654,479,654,8.70
+477,666,526,666,526,686,477,686,0.00
+477,707,525,707,525,725,477,725,8.70
+467,761,527,761,527,782,467,782,10.00
+479,795,526,795,526,811,479,811,1.30
+24,831,170,831,170,856,24,856,GST SUMMARY
+252,832,381,832,381,856,252,856,AMOUNT(RM)
+474,832,563,832,563,859,474,859,TAX(RM)
+25,863,126,863,126,886,25,886,SR @ 6%
+335,864,382,864,382,886,335,886,8.21
+516,865,565,865,565,887,516,887,0.49
+25,943,282,943,282,965,25,965,INV NO: CS-SA-0116031
+314,945,515,945,515,967,314,967,DATE : 06/10/2017
+64,1087,568,1087,568,1109,64,1109,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+110,1138,520,1138,520,1160,110,1160,THANK YOU FOR YOUR PATRONAGE
+192,1170,442,1170,442,1194,192,1194,PLEASE COME AGAIN.
+114,1223,516,1223,516,1245,114,1245,TERIMA KASIH SILA DATANG LAGI
+66,1273,567,1273,567,1300,66,1300,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+45,1308,581,1308,581,1330,45,1330,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+241,1339,387,1339,387,1359,241,1359,PURPOSE **
+86,1389,546,1389,546,1415,86,1415,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339159.txt b/X51007339159.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b62bd60bf7fb915c424fd54ed0c766eb978dc3d4
--- /dev/null
+++ b/X51007339159.txt
@@ -0,0 +1,52 @@
+48,134,520,134,520,170,48,170,SANYU STATIONERY SHOP
+50,183,511,183,511,206,50,206,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+50,207,247,207,247,230,50,230,40170 SETIA ALAM
+48,235,437,235,437,260,48,260,MOBILE /WHATSAPPS : +6012-918 7937
+48,265,268,265,268,286,48,286,TEL: +603-3362 4137
+49,288,328,288,328,316,49,316,GST ID NO: 001531760640
+416,303,597,303,597,330,416,330,TAX INVOICE
+39,321,152,321,152,342,39,342,OWNED BY :
+40,344,380,344,380,366,40,366,SANYU SUPPLY SDN BHD (1135772-K)
+44,397,308,397,308,420,44,420,CASH SALES COUNTER
+59,462,198,462,198,485,59,485,1. 2012-0029
+278,461,601,461,601,485,278,485,RESTAURANT ORDER CHIT NCR
+274,488,354,488,354,512,274,512,3.5"X6"
+84,522,199,522,199,544,84,544,3 X 2.9000
+485,523,534,523,534,543,485,543,8.70
+558,524,591,524,591,543,558,543,SR
+32,557,351,557,351,581,32,581,TOTAL SALES INCLUSIVE GST @6%
+484,561,533,561,533,581,484,581,8.70
+247,589,337,589,337,609,247,609,DISCOUNT
+484,592,534,592,534,611,484,611,0.00
+245,626,300,626,300,650,245,650,TOTAL
+484,630,536,630,536,654,484,654,8.70
+246,656,356,656,356,687,246,687,ROUND ADJ
+487,661,538,661,538,685,487,685,0.00
+247,700,353,700,353,725,247,725,FINAL TOTAL
+486,702,536,702,536,725,486,725,8.70
+246,757,309,757,309,779,246,779,CASH
+478,761,536,761,536,784,478,784,10.00
+247,790,337,790,337,812,247,812,CHANGE
+490,793,538,793,538,815,490,815,1.30
+35,835,183,835,183,858,35,858,GST SUMMARY
+261,834,395,834,395,858,261,858,AMOUNT(RM)
+483,835,572,835,572,861,483,861,TAX(RM)
+34,864,135,864,135,888,34,888,SR @ 6%
+344,864,392,864,392,887,344,887,8.21
+524,864,576,864,576,888,524,888,0.49
+35,942,124,942,124,966,35,966,INV NO:
+34,971,104,971,104,996,34,996,DATE :
+178,969,297,969,297,991,178,991,16/12/2017
+28,1001,139,1001,139,1033,28,1033,TOTAL QTY:
+176,1006,196,1006,196,1026,176,1026,3
+33,1042,156,1042,156,1070,33,1070,PRINT TIME:
+74,1125,581,1125,581,1150,74,1150,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+120,1176,533,1176,533,1198,120,1198,THANK YOU FOR YOUR PATRONAGE
+202,1205,450,1205,450,1227,202,1227,PLEASE COME AGAIN.
+125,1257,528,1257,528,1280,125,1280,TERIMA KASIH SILA DATANG LAGI
+74,1310,578,1310,578,1334,74,1334,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+59,1342,597,1342,597,1365,59,1365,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+252,1374,402,1374,402,1396,252,1396,PURPOSE **
+94,1426,558,1426,558,1453,94,1453,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
+136,941,297,941,297,964,136,964,CS-SA-0130915
+176,1042,601,1042,601,1067,176,1067,SATURDAY, 16 DECEMBER, 2017 6:26:53 PM
diff --git a/X51007339160.txt b/X51007339160.txt
new file mode 100644
index 0000000000000000000000000000000000000000..c98397d0a6ceac98887d52b78d137f3dc843c5df
--- /dev/null
+++ b/X51007339160.txt
@@ -0,0 +1,52 @@
+52,127,525,127,525,164,52,164,SANYU STATIONERY SHOP
+55,178,515,178,515,202,55,202,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+51,203,253,203,253,225,51,225,40170 SETIA ALAM
+53,229,443,229,443,256,53,256,MOBILE /WHATSAPPS : +6012-918 7937
+50,259,271,259,271,283,50,283,TEL: +603-3362 4137
+52,286,327,286,327,307,52,307,GST ID NO: 001531760640
+419,300,601,300,601,325,419,325,TAX INVOICE
+44,315,147,315,147,337,44,337,OWNED BY :
+44,339,386,339,386,362,44,362,SANYU SUPPLY SDN BHD (1135772-K)
+47,392,307,392,307,416,47,416,CASH SALES COUNTER
+58,456,198,456,198,478,58,478,1. 2000-0240
+278,457,547,457,547,482,278,482,CAMPAP CR 36364 A4 10S
+278,485,576,485,576,510,278,510,BRIEF CARD (CAMPAP ARTO)
+87,516,198,516,198,537,87,537,1 X 3.9000
+486,519,534,519,534,541,486,541,3.90
+561,522,590,522,590,541,561,541,SR
+33,551,347,551,347,576,33,576,TOTAL SALES INCLUSIVE GST @6%
+484,556,533,556,533,578,484,578,3.90
+246,581,338,581,338,605,246,605,DISCOUNT
+487,588,531,588,531,607,487,607,0.00
+246,624,298,624,298,644,246,644,TOTAL
+487,629,534,629,534,649,487,649,3.90
+246,655,353,655,353,679,246,679,ROUND ADJ
+488,660,534,660,534,679,488,679,0.00
+244,696,354,696,354,716,244,716,FINAL TOTAL
+487,700,535,700,535,722,487,722,3.90
+246,754,305,754,305,774,246,774,CASH
+474,757,537,757,537,781,474,781,10.00
+246,784,334,784,334,809,246,809,CHANGE
+484,789,537,789,537,813,484,813,6.10
+32,829,181,829,181,851,32,851,GST SUMMARY
+261,832,391,832,391,854,261,854,AMOUNT(RM)
+481,830,572,830,572,855,481,855,TAX(RM)
+32,859,132,859,132,883,32,883,SR @ 6%
+344,862,391,862,391,881,344,881,3.68
+524,863,573,863,573,884,524,884,0.22
+34,935,119,935,119,958,34,958,INV NO:
+32,965,98,965,98,988,32,988,DATE :
+173,965,298,965,298,989,173,989,21/12/2017
+30,996,133,996,133,1020,30,1020,TOTAL QTY:
+175,999,191,999,191,1019,175,1019,1
+33,1038,152,1038,152,1062,33,1062,PRINT TIME :
+70,1120,573,1120,573,1144,70,1144,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+117,1169,527,1169,527,1192,117,1192,THANK YOU FOR YOUR PATRONAGE
+199,1199,447,1199,447,1222,199,1222,PLEASE COME AGAIN.
+119,1252,522,1252,522,1276,119,1276,TERIMA KASIH SILA DATANG LAGI
+71,1302,574,1302,574,1330,71,1330,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+53,1336,591,1336,591,1360,53,1360,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+248,1369,394,1369,394,1392,248,1392,PURPOSE **
+92,1420,553,1420,553,1450,92,1450,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
+133,936,293,936,293,959,133,959,CS-SA-0131945
+172,1038,599,1038,599,1064,172,1064,THURSDAY, 21 DECEMBER, 2017 2:13:48 PM
diff --git a/X51007339161.txt b/X51007339161.txt
new file mode 100644
index 0000000000000000000000000000000000000000..361d0f1b5af04fd0b1d9e659f5f19d69390d0d40
--- /dev/null
+++ b/X51007339161.txt
@@ -0,0 +1,52 @@
+47,131,515,131,515,169,47,169,SANYU STATIONERY SHOP
+48,183,509,183,509,206,48,206,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+48,207,248,207,248,230,48,230,40170 SETIA ALAM
+49,233,431,233,431,256,49,256,MOBILE /WHATSAPPS : +6012-918 7937
+45,265,268,265,268,285,45,285,TEL: +603-3362 4137
+48,290,325,290,325,311,48,311,GST ID NO: 001531760640
+414,303,596,303,596,327,414,327,TAX INVOICE
+37,320,141,320,141,342,37,342,OWNED BY :
+39,345,379,345,379,366,39,366,SANYU SUPPLY SDN BHD (1135772-K)
+42,397,307,397,307,420,42,420,CASH SALES COUNTER
+53,461,198,461,198,483,53,483,1. 2020-0202
+274,462,597,462,597,483,274,483,CASCTUS NUMBERING STICKER
+274,489,521,489,521,512,274,512,60P/CRD (G-0113-NUM)
+85,522,197,522,197,541,85,541,1 X 2.3000
+482,522,528,522,528,542,482,542,2.30
+557,524,589,524,589,544,557,544,SR
+30,558,345,558,345,579,30,579,TOTAL SALES INCLUSIVE GST @6%
+482,561,531,561,531,580,482,580,2.30
+244,588,336,588,336,610,244,610,DISCOUNT
+480,589,531,589,531,611,480,611,0.00
+240,628,297,628,297,648,240,648,TOTAL
+485,631,532,631,532,653,485,653,2.30
+245,659,351,659,351,684,245,684,ROUND ADJ
+485,663,533,663,533,681,485,681,0.00
+245,699,348,699,348,721,245,721,FINAL TOTAL
+485,703,531,703,531,724,485,724,2.30
+244,760,302,760,302,780,244,780,CASH
+485,762,532,762,532,781,485,781,5.40
+244,790,333,790,333,814,244,814,CHANGE
+486,794,532,794,532,816,486,816,3.10
+32,836,176,836,176,857,32,857,GST SUMMARY
+257,836,390,836,390,858,257,858,AMOUNT(RM)
+482,835,568,835,568,860,482,860,TAX(RM)
+29,862,135,862,135,888,29,888,SR @ 6%
+341,863,389,863,389,887,341,887,2.17
+521,863,572,863,572,887,521,887,0.13
+32,942,118,942,118,963,32,963,INV NO:
+32,971,97,971,97,994,32,994,DATE :
+175,970,295,970,295,992,175,992,29/11/2017
+32,1001,136,1001,136,1028,32,1028,TOTAL QTY:
+176,1005,192,1005,192,1024,176,1024,1
+34,1046,155,1046,155,1068,34,1068,PRINT TIME :
+71,1123,575,1123,575,1148,71,1148,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+119,1174,528,1174,528,1197,119,1197,THANK YOU FOR YOUR PATRONAGE
+200,1204,446,1204,446,1225,200,1225,PLEASE COME AGAIN.
+122,1259,523,1259,523,1282,122,1282,TERIMA KASIH SILA DATANG LAGI
+73,1309,576,1309,576,1333,73,1333,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+55,1340,590,1340,590,1363,55,1363,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+250,1373,397,1373,397,1395,250,1395,PURPOSE **
+94,1425,555,1425,555,1453,94,1453,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
+134,942,293,942,293,963,134,963,CS-SA-0127451
+174,1046,596,1046,596,1068,174,1068,WEDNESDAY, 29 NOVEMBER, 2017 4:21:39
diff --git a/X51007339163.txt b/X51007339163.txt
new file mode 100644
index 0000000000000000000000000000000000000000..adccedd2d95bee48aa524394d31f95abc8ee5794
--- /dev/null
+++ b/X51007339163.txt
@@ -0,0 +1,57 @@
+51,132,524,132,524,170,51,170,SANYU STATIONERY SHOP
+49,181,513,181,513,208,49,208,NO. 31G&33G, JALAN SETIA INDAH X ,U13/X
+50,208,250,208,250,231,50,231,40170 SETIA ALAM
+51,233,445,233,445,256,51,256,MOBILE /WHATSAPPS : +6012-918 7937
+52,264,270,264,270,286,52,286,TEL: +603-3362 4137
+49,287,333,287,333,310,49,310,GST ID NO: 001531760640
+421,298,602,298,602,327,421,327,TAX INVOICE
+43,320,144,320,144,340,43,340,OWNED BY :
+43,343,384,343,384,364,43,364,SANYU SUPPLY SDN BHD (1135772-K)
+48,397,310,397,310,422,48,422,CASH SALES COUNTER
+61,462,201,462,201,484,61,484,1. 5000-0003
+279,461,573,461,573,484,279,484,PHOTOCOPY NRIC - A4 SIZE
+280,490,422,490,422,512,280,512,DOUBLE SIDE
+90,521,201,521,201,543,90,543,1 X 0.3000
+490,522,535,522,535,544,490,544,0.30
+561,524,594,524,594,544,561,544,SR
+60,552,202,552,202,573,60,573,2. 5000-0001
+279,553,567,553,567,576,279,576,PHOTOCOPY SERVICES - A4
+279,579,332,579,332,601,279,601,SIZE
+90,610,227,610,227,630,90,630,101 X 0.0850
+488,611,538,611,538,631,488,631,8.59
+563,611,591,611,591,633,563,633,SR
+59,641,199,641,199,661,59,661,3. 9100-0007
+280,641,479,641,479,662,280,662,CUTTING CHARGES
+90,672,204,672,204,692,90,692,1 X 2.0000
+488,673,538,673,538,695,488,695,2.00
+561,673,592,673,592,693,561,693,SR
+35,709,351,709,351,730,35,730,TOTAL SALES INCLUSIVE GST @6%
+476,711,537,711,537,731,476,731,10.89
+248,737,338,737,338,762,248,762,DISCOUNT
+488,742,535,742,535,764,488,764,0.00
+247,782,303,782,303,804,247,804,TOTAL
+479,784,538,784,538,806,479,806,10.89
+249,811,359,811,359,842,249,842,ROUND ADJ
+484,818,535,818,535,838,484,838,0.01
+248,854,356,854,356,878,248,878,FINAL TOTAL
+481,855,539,855,539,878,481,878,10.90
+246,909,309,909,309,929,246,929,CASH
+477,914,538,914,538,934,477,934,20.00
+248,938,337,938,337,961,248,961,CHANGE
+490,944,536,944,536,967,490,967,9.10
+35,983,182,983,182,1007,35,1007,GST SUMMARY
+258,983,401,983,401,1006,258,1006,AMOUNT(RM)
+486,981,580,981,580,1008,486,1008,TAX(RM)
+34,1010,135,1010,135,1039,34,1039,SR @ 6%
+335,1015,394,1015,394,1037,335,1037,10.27
+527,1016,579,1016,579,1038,527,1038,0.62
+35,1093,299,1093,299,1117,35,1117,INV NO: CS-SA-0126340
+326,1095,527,1095,527,1118,326,1118,DATE : 23/11/2017
+76,1223,580,1223,580,1249,76,1249,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+121,1270,531,1270,531,1299,121,1299,THANK YOU FOR YOUR PATRONAGE
+201,1304,452,1304,452,1331,201,1331,PLEASE COME AGAIN.
+123,1361,530,1361,530,1385,123,1385,TERIMA KASIH SILA DATANG LAGI
+75,1412,578,1412,578,1437,75,1437,** PLEASE KEEP THIS RECEIPT FOR PROVE OF
+59,1447,597,1447,597,1470,59,1470,PURCHASE DATE FOR I.T PRODUCT WARRANTY
+254,1475,414,1475,414,1499,254,1499,PURPOSE **
+96,1526,563,1526,563,1554,96,1554,FOLLOW US IN FACEBOOK : SANYU.STATIONERY
diff --git a/X51007339638.txt b/X51007339638.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7aa2e587fff104a7b9efb38b40f7eb5f02811507
--- /dev/null
+++ b/X51007339638.txt
@@ -0,0 +1,58 @@
+78,242,500,242,500,265,78,265,AIK HUAT HARDWARE
+78,264,503,264,503,289,78,289,ENTERPRISE (SETIA
+129,291,454,291,454,314,129,314,ALAM) SDN BHD
+239,316,345,316,345,337,239,337,822737-X
+118,338,465,338,465,366,118,366,NO. 17-G, JALAN SETIA INDAH
+151,365,426,365,426,389,151,389,(X) U13/X, SETIA ALAM,
+108,388,471,388,471,416,108,416,SEKSYEN U13, 40170 SHAH ALAM,
+56,415,524,415,524,439,56,439,TEL: 012 - 6651783 FAX: 03 - 33623608
+163,441,418,441,418,465,163,465,GST NO: 000394528768
+146,491,430,491,430,535,146,535,SIMPLIFIED TAX INVOICE
+35,585,93,585,93,612,35,612,CASH
+38,637,517,637,517,662,38,662,RECEIPT #: CSP0407141 DATE: 22/09/2017
+34,663,276,663,276,687,34,687,SALESPERSON : AH019
+311,663,485,663,485,686,311,686,TIME: 15:53:00
+36,712,92,712,92,734,36,734,ITEM
+259,712,302,712,302,734,259,734,QTY
+357,715,403,715,403,736,357,736,U/P
+437,715,515,715,515,738,437,738,AMOUNT
+349,738,396,738,396,764,349,764,(RM)
+465,740,510,740,510,763,465,763,(RM)
+33,761,204,761,204,786,33,786,9555019100268
+259,765,277,765,277,788,259,788,1
+334,764,399,764,399,785,334,785,28.00
+448,766,514,766,514,787,448,787,28.00
+521,766,539,766,539,788,521,788,S
+35,788,387,788,387,813,35,813,MILUX M268 GAS REGULATOR H/D
+32,836,218,836,218,864,32,864,TOTAL QUANTITY
+349,839,363,839,363,861,349,861,1
+228,910,416,910,416,936,228,936,SUB-TOTAL (GST)
+477,911,544,911,544,935,477,935,28.00
+302,936,353,936,353,959,302,959,DISC
+488,939,544,939,544,959,488,959,0.00
+300,960,407,960,407,985,300,985,ROUNDING
+488,962,539,962,539,983,488,983,0.00
+66,985,188,985,188,1008,66,1008,TOTAL
+417,988,541,988,541,1010,417,1010,28.00
+68,1012,172,1012,172,1035,68,1035,CASH
+420,1011,540,1011,540,1036,420,1036,40.00
+67,1035,217,1035,217,1060,67,1060,CHANGE
+418,1035,542,1035,542,1064,418,1064,12.00
+121,1085,462,1085,462,1114,121,1114,*GST @ 6% INCLUDED IN TOTAL
+217,1133,358,1133,358,1162,217,1162,GST SUMMARY
+45,1184,101,1184,101,1208,45,1208,CODE
+243,1184,323,1184,323,1209,243,1209,AMOUNT
+376,1183,403,1183,403,1210,376,1210,%
+444,1183,536,1183,536,1210,444,1210,TAX/AMT
+43,1231,76,1231,76,1256,43,1256,SR
+259,1232,321,1232,321,1257,259,1257,26.42
+380,1236,394,1236,394,1256,380,1256,6
+483,1233,533,1233,533,1256,483,1256,1.58
+281,1306,411,1306,411,1335,281,1335,TAX TOTAL:
+482,1308,534,1308,534,1335,482,1335,1.58
+103,1414,474,1414,474,1438,103,1438,GOODS SOLD ARE NOT REFUNDABLE,
+127,1440,450,1440,450,1463,127,1463,THANK YOU FOR CHOOSING US.
+68,1465,509,1465,509,1483,68,1483,PLS PROVIDE ORIGINAL BILL FOR GOODS
+44,1486,537,1486,537,1506,44,1506,EXCHANGE WITHIN 1 WEEK FROM TRANSACTION
+59,1511,530,1511,530,1531,59,1531,GOODS MUST BE IN ORIGINAL STATE TO BE
+153,1534,423,1534,423,1557,153,1557,ENTITLED FOR EXCHANGE.
diff --git a/X51007391390.txt b/X51007391390.txt
new file mode 100644
index 0000000000000000000000000000000000000000..5a89c9e09a82a19774c7f04dccf4dcc10102667c
--- /dev/null
+++ b/X51007391390.txt
@@ -0,0 +1,52 @@
+11,35,122,35,122,58,11,58,3180502
+110,137,479,137,479,166,110,166,SUPER NINETY NINE SDN.BHD.
+216,169,370,169,370,196,216,196,(619657-U)
+74,205,515,205,515,232,74,232,NO.3343, GROUND FLOOR, JALAN 18/32,
+172,236,417,236,417,263,172,263,TAMAN SRI SERDANG,
+147,265,441,265,441,294,147,294,43300 SERI KEMBANGAN,
+204,297,384,297,384,322,204,322,603-9545 1212
+152,327,466,327,466,349,152,349,GST REG NO: 001428234240
+41,355,105,355,105,374,41,374,BILL NO
+41,385,91,385,91,406,41,406,DATE
+40,415,116,415,116,436,40,436,CASHIER
+97,504,217,504,217,527,97,527,DESCRIPTION
+294,505,329,505,329,528,294,528,QTY
+371,505,424,505,424,525,371,525,PRICE
+469,505,549,505,549,526,469,526,AMOUNT
+67,537,77,537,77,554,67,554,1
+103,536,129,536,129,553,103,553,SR
+147,537,242,537,242,554,147,554,RED POLE
+318,537,328,537,328,554,318,554,1
+386,537,424,537,424,554,386,554,2.99
+510,536,551,536,551,555,510,555,2.99
+289,583,347,583,347,601,289,601,TOTAL :
+511,584,550,584,550,602,511,602,2.99
+511,614,549,614,549,631,511,631,0.00
+110,644,344,644,344,663,110,663,TOTAL SALES INCLUSIVE GST :
+510,646,551,646,551,663,510,663,2.99
+159,672,344,672,344,691,159,691,ROUNDING ADJUSTMENT:
+510,673,547,673,547,691,510,691,0.01
+166,703,344,703,344,723,166,723,AMOUNT TO BE PAID :
+510,705,550,705,550,723,510,723,3.00
+203,732,345,732,345,749,203,749,CASH RECEIVED :
+511,732,552,732,552,749,511,749,3.00
+68,775,200,775,200,796,68,796,GST SUMMARY
+68,806,156,806,156,825,68,825,TAX CODE
+180,805,199,805,199,823,180,823,%
+256,805,401,805,401,826,256,826,TAXABLE AMOUNT
+461,806,506,806,506,824,461,824,GST
+86,836,114,836,114,855,86,855,SR
+180,836,220,836,220,854,180,854,6.00
+354,837,396,837,396,856,354,856,2.82
+464,835,503,835,503,854,464,854,0.17
+71,884,125,884,125,905,71,905,GST :
+197,886,236,886,236,904,197,904,0.17
+71,916,238,916,238,935,71,935,* GST INCLUDE ITEM
+160,997,445,997,445,1019,160,1019,THANK YOU. PLEASE COME AGAIN.
+263,902,511,902,511,976,263,976,CHECKED
+135,357,143,357,143,376,135,376,:
+136,389,142,389,142,406,136,406,:
+135,419,143,419,143,436,135,436,:
+165,356,279,356,279,375,165,375,SD-126668
+165,384,423,384,423,406,165,406,31/05/2018 12:43:21 PM
+167,416,204,416,204,434,167,434,123
diff --git a/X51007433809.txt b/X51007433809.txt
new file mode 100644
index 0000000000000000000000000000000000000000..52ebcaec0e85c1df22420e5380811f4cea45b523
--- /dev/null
+++ b/X51007433809.txt
@@ -0,0 +1,60 @@
+81,51,894,51,894,94,81,94,SYARIKAT KAM LAI SEONG SDN BHD (CO
+374,100,613,100,613,137,374,137,NO. 95156P)
+132,152,854,152,854,189,132,189,NO. 1442, JALAN SK 11/5, SERI KEMBANGAN
+312,199,675,199,675,236,312,236,43300 SELANGOR
+314,248,677,248,677,282,314,282,TEL : 03-89486342
+311,300,680,300,680,335,311,335,FAX : 03-89586342
+214,349,779,349,779,391,214,391,GST REG. NO. :001632722944
+349,401,644,401,644,441,349,441,INSERT BY: ADMIN
+308,502,690,502,690,542,308,542,PAYMENT TYPE: CASH
+211,553,788,553,788,588,211,588,DATE: 08-03-2018 05:01:12 PM
+374,665,625,665,625,708,374,708,TAX INVOICE
+274,723,730,723,730,772,274,772,(INVOICE NO.: INV-37002)
+62,831,159,831,159,867,62,867,ITEM
+334,830,417,830,417,864,334,864,QTY
+464,828,605,828,605,861,464,861,U.PRIC
+644,824,780,824,780,857,644,857,TOTAL
+821,823,903,823,903,857,821,857,TAX
+475,873,606,873,606,912,475,912,E (RM)
+687,870,775,870,775,911,687,911,(RM)
+810,870,901,870,901,905,810,905,COD
+871,918,901,918,901,954,871,954,E
+64,992,290,992,290,1031,64,1031,OPEN ITEM
+335,989,359,989,359,1026,335,1026,2
+500,987,605,987,605,1026,500,1026,95.00
+651,986,777,986,777,1023,651,1023,190.00
+845,986,905,986,905,1020,845,1020,SR
+64,1043,253,1043,253,1084,64,1084,5LT NIPPON
+64,1090,147,1090,147,1125,64,1125,ZINC
+65,1140,249,1140,249,1174,65,1174,CHROMATE
+70,1220,273,1220,273,1260,70,1260,ITEM COUNT
+66,1271,158,1271,158,1305,66,1305,TOTAL
+69,1318,203,1318,203,1349,69,1349,DISCOUNT
+70,1358,356,1358,356,1395,70,1395,EXTRA DISC (0.00%)
+71,1404,308,1404,308,1444,71,1444,GST(6.00%)
+72,1457,335,1457,335,1495,72,1495,BEF. ROUNDING
+73,1504,331,1504,331,1547,73,1547,ROUNDING ADJ.
+71,1566,440,1566,440,1608,71,1608,TOTAL INCLUDING GST
+71,1619,254,1619,254,1654,71,1654,TENDERED
+778,1211,802,1211,802,1244,778,1244,2
+674,1264,807,1264,807,1296,674,1296,190.00
+738,1308,807,1308,807,1338,738,1338,0.00
+740,1352,809,1352,809,1382,740,1382,0.00
+703,1396,809,1396,809,1433,703,1433,10.75
+677,1447,808,1447,808,1480,677,1480,190.00
+722,1496,804,1496,804,1530,722,1530,0.00
+679,1561,812,1561,812,1593,679,1593,190.00
+681,1611,811,1611,811,1647,681,1647,190.00
+82,1796,349,1796,349,1831,82,1831,GST SUMMARY
+443,1790,590,1790,590,1824,443,1824,AMOUNT
+726,1783,799,1783,799,1819,726,1819,TAX
+84,1858,290,1858,290,1897,84,1897,SR(6.00%)
+462,1853,594,1853,594,1888,462,1888,179.25
+695,1847,800,1847,800,1881,695,1881,10.75
+80,1920,198,1920,198,1959,80,1959,TOTAL :
+696,1909,801,1909,801,1946,696,1946,10.75
+84,2033,174,2033,174,2070,84,2070,PRINT
+368,2027,579,2027,579,2064,368,2064,: 08-MAR-18
+85,2084,297,2084,297,2126,85,2126,OPENED BY
+366,2078,506,2078,506,2117,366,2117,: ADMIN
+426,2233,634,2233,634,2272,426,2272,RECEIVE BY
diff --git a/X51007579714.txt b/X51007579714.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4c4afb7faab5065c6e99894690bfab0039ec6f40
--- /dev/null
+++ b/X51007579714.txt
@@ -0,0 +1,103 @@
+204,205,419,205,419,229,204,229,NASI KANDAR PELITA
+102,234,514,234,514,260,102,260,PELITA SAMUDRA PERTAMA (M) SDN BHD.
+202,263,417,263,417,285,202,285,CO REG NO:481477-P
+151,292,471,292,471,317,151,317,NO.2-1,JALAN KAMARUDDIN ISA
+133,321,490,321,490,345,133,345,31400 IPOH,PERAK DARUL RIDZUAN
+174,349,445,349,445,373,174,373,GST ID NO :000038535168
+241,405,375,405,375,433,241,433,TAX INVOICE
+25,463,137,463,137,487,25,487,INVOICE #
+159,466,276,466,276,489,159,489,: 1-688631
+26,492,79,492,79,515,26,515,TIME
+157,494,299,494,299,516,157,516,: 03/06/2018
+308,493,405,493,405,517,308,517,04:22:16
+415,496,439,496,439,517,415,517,AM
+25,520,115,520,115,543,25,543,CASHIER
+159,523,279,523,279,547,159,547,: ABDHULLA
+25,549,112,549,112,574,25,574,DINE IN
+159,552,208,552,208,575,159,575,: 55
+26,607,64,607,64,633,26,633,QTY
+74,608,207,608,207,634,74,634,DESCRIPTION
+356,609,418,609,418,633,356,633,PRICE
+449,612,524,612,524,634,449,634,AMOUNT
+27,665,42,665,42,689,27,689,3
+28,695,40,695,40,717,28,717,1
+28,725,40,725,40,746,28,746,1
+27,753,42,753,42,774,27,774,4
+28,782,41,782,41,802,28,802,1
+29,810,40,810,40,832,29,832,1
+28,840,41,840,41,861,28,861,1
+29,869,40,869,40,890,29,890,1
+28,899,41,899,41,919,28,919,1
+26,925,42,925,42,947,26,947,3
+74,666,183,666,183,690,74,690,TEH TARIK
+74,694,180,694,180,718,74,718,MAGGI SUP
+74,723,205,723,205,747,74,747,ROTI BAWANG
+74,753,207,753,207,775,74,775,AYAM GORENG
+74,781,206,781,206,802,74,802,NASI KANDAR
+73,808,323,808,323,832,73,832,MAGGI GORENG TELUR...
+76,837,254,837,254,862,76,862,INDONMIE DOUBLE
+75,867,255,867,255,891,75,891,INDONMIE DOUBLE
+74,897,319,897,319,921,74,921,MAGGI GORENG TELUR...
+74,926,254,926,254,950,74,950,TEH O LIMAU AIS
+360,668,405,668,405,689,360,689,1.50
+357,695,407,695,407,719,357,719,3.90
+359,725,408,725,408,747,359,747,1.60
+358,755,405,755,405,775,358,775,4.10
+356,782,407,782,407,804,356,804,7.80
+357,810,406,810,406,834,357,834,5.10
+357,839,407,839,407,863,357,863,6.10
+356,869,407,869,407,891,356,891,6.10
+357,899,406,899,406,921,357,921,5.10
+359,928,407,928,407,949,359,949,1.70
+451,669,497,669,497,691,451,691,4.51
+451,698,500,698,500,720,451,720,3.90
+454,725,500,725,500,748,454,748,1.60
+442,755,498,755,498,776,442,776,16.40
+449,780,501,780,501,805,449,805,7.80
+452,811,499,811,499,833,452,833,5.10
+452,841,499,841,499,862,452,862,6.10
+450,869,499,869,499,892,450,892,6.10
+452,900,501,900,501,921,452,921,5.10
+451,928,500,928,500,950,451,950,5.11
+509,668,524,668,524,689,509,689,S
+510,697,524,697,524,719,510,719,S
+510,726,523,726,523,748,510,748,S
+509,754,524,754,524,775,509,775,S
+509,783,524,783,524,804,509,804,S
+509,811,526,811,526,833,509,833,S
+509,840,522,840,522,863,509,863,S
+509,870,526,870,526,891,509,891,S
+509,899,524,899,524,921,509,921,S
+509,929,524,929,524,951,509,951,S
+27,982,137,982,137,1005,27,1005,SUB TOTAL
+381,983,405,983,405,1007,381,1007,RM
+25,1009,194,1009,194,1036,25,1036,ROUND ADJUSTMT
+368,1012,394,1012,394,1036,368,1036,RM
+28,1066,86,1066,86,1094,28,1094,TOTAL
+367,1069,396,1069,396,1093,367,1093,RM
+26,1128,185,1128,185,1149,26,1149,PAYMENT CASH
+367,1126,396,1126,396,1152,367,1152,RM
+27,1156,104,1156,104,1180,27,1180,CHANGE
+367,1158,394,1158,394,1181,367,1181,RM
+25,1214,65,1214,65,1239,25,1239,GST
+391,1214,420,1214,420,1241,391,1241,RM
+26,1270,174,1270,174,1295,26,1295,GST ANALYSIS
+274,1272,366,1272,366,1295,274,1295,AMT (RM)
+428,1272,522,1272,522,1298,428,1298,TAX (RM)
+27,1328,114,1328,114,1353,27,1353,S = 0 %
+27,1357,102,1357,102,1380,27,1380,Z= 0 %
+298,1330,361,1330,361,1354,298,1354,61.70
+310,1358,359,1358,359,1381,310,1381,0.00
+461,1331,512,1331,512,1354,461,1354,0.00
+464,1359,514,1359,514,1382,464,1382,0.00
+179,1412,445,1412,445,1438,179,1438,03/06/2018 04:22:16 AM
+98,1214,124,1214,124,1239,98,1239,0%
+474,1216,523,1216,523,1239,474,1239,0.00
+211,1471,389,1471,389,1496,211,1496,(+) SPL.REQUEST
+204,1528,420,1528,420,1553,204,1553,TEL/FAX:05-5415923
+137,1557,482,1557,482,1582,137,1582,TERIMA KASIH SILA DATANG LAGI
+450,983,513,983,513,1007,450,1007,61.72
+440,1014,500,1014,500,1036,440,1036,-0.02
+438,1070,499,1070,499,1094,438,1094,61.70
+439,1128,499,1128,499,1152,439,1152,62.00
+450,1159,500,1159,500,1182,450,1182,0.30
diff --git a/X51007579719.txt b/X51007579719.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a7c7b7efae63460148c90b3b4876d58ef7745d27
--- /dev/null
+++ b/X51007579719.txt
@@ -0,0 +1,73 @@
+210,214,388,214,388,237,210,237,SOUP & PORRIDGE
+200,243,410,243,410,268,200,268,LOT S10NB & S12NB,
+140,273,470,273,470,298,140,298,RESTORAN JEJANTAS SG. BULOH,
+164,303,445,303,445,326,164,326,ARAH UTARA, PLUS BERHAD.
+164,332,461,332,461,357,164,357,TEL / FAX : 03- 6151 9014
+187,363,427,363,427,389,187,389,GST NO. 000613912576
+164,421,425,421,425,447,164,447,TAX INVOICE
+68,480,237,480,237,527,68,527,TABLE -
+70,558,163,558,163,581,70,581,INV NO. :
+176,558,250,558,250,583,176,583,502192
+375,558,459,558,459,584,375,584,PAX(S) :
+470,559,484,559,484,584,470,584,0
+70,587,120,587,120,611,70,611,DATE
+156,589,295,589,295,611,156,611,: 05-06-2018
+305,588,398,588,398,613,305,613,07:24:41
+69,618,164,618,164,641,69,641,CASHIER :
+177,619,236,619,236,642,177,642,JAMAL
+70,678,201,678,201,703,70,703,DESCRIPTION
+247,679,284,679,284,704,247,704,QTY
+329,678,413,678,413,703,329,703,U.PRICE
+435,679,494,679,494,705,435,705,TOTAL
+505,679,544,679,544,702,505,702,TAX
+69,736,248,736,248,761,69,761,MEE GRG BERLAUK
+69,794,178,794,178,818,69,818,TEH O AIS
+71,853,178,853,178,878,71,878,TEH TARIK
+68,914,179,914,179,938,68,938,TEH O AIS
+69,972,273,972,273,998,69,998,MIHUN GRG BERLAUK
+69,1033,216,1033,216,1058,69,1058,MIHUN GORENG
+236,767,274,767,274,791,236,791,1 X
+235,826,277,826,277,849,235,849,1 X
+235,885,274,885,274,908,235,908,1 X
+236,945,275,945,275,968,236,968,1 X
+236,1005,274,1005,274,1028,236,1028,1 X
+237,1064,276,1064,276,1087,237,1087,1 X
+339,767,392,767,392,789,339,789,7.00
+341,825,391,825,391,849,341,849,1.60
+342,884,391,884,391,909,342,909,1.50
+343,945,390,945,390,968,343,968,1.60
+341,1005,390,1005,390,1028,341,1028,5.00
+342,1064,389,1064,389,1085,342,1085,4.00
+446,767,497,767,497,791,446,791,7.00
+448,826,499,826,499,851,448,851,1.60
+448,886,498,886,498,908,448,908,1.50
+448,946,496,946,496,969,448,969,1.60
+446,1004,496,1004,496,1029,446,1029,5.00
+447,1064,497,1064,497,1087,447,1087,4.00
+516,767,545,767,545,792,516,792,SR
+517,826,544,826,544,851,517,851,SR
+518,886,544,886,544,910,518,910,SR
+518,946,543,946,543,969,518,969,SR
+518,1006,545,1006,545,1029,518,1029,SR
+518,1064,543,1064,543,1086,518,1086,SR
+69,1120,188,1120,188,1147,69,1147,TOTAL QTY :
+199,1123,215,1123,215,1146,199,1146,6
+69,1150,330,1150,330,1176,69,1176,TOTAL (EXCLUDING GST) :
+69,1180,367,1180,367,1206,69,1206,TOTAL (INCLUSIVE OF GST) :
+482,1153,544,1153,544,1177,482,1177,20.70
+482,1183,545,1183,545,1205,482,1205,20.70
+69,1240,207,1240,207,1284,69,1284,TOTAL :
+422,1241,542,1241,542,1283,422,1283,20.70
+71,1346,140,1346,140,1372,71,1372,CASH :
+69,1376,164,1376,164,1399,69,1399,CHANGE :
+482,1349,542,1349,542,1371,482,1371,21.00
+492,1377,544,1377,544,1400,492,1400,0.30
+69,1462,203,1462,203,1486,69,1486,GST SUMMARY
+69,1492,98,1492,98,1515,69,1515,SR
+189,1491,258,1491,258,1517,189,1517,(@ 0%)
+305,1463,423,1463,423,1486,305,1486,AMOUNT(RM)
+363,1492,425,1492,425,1514,363,1514,20.70
+457,1462,541,1462,541,1489,457,1489,TAX(RM)
+494,1492,544,1492,544,1515,494,1515,0.00
+234,1639,381,1639,381,1662,234,1662,TERIMA KASIH
+222,1668,413,1668,413,1692,222,1692,SILA DATANG LAGI
diff --git a/X51007579725.txt b/X51007579725.txt
new file mode 100644
index 0000000000000000000000000000000000000000..770ba702a326a906d5f031f06c5f9ff1a3d9886e
--- /dev/null
+++ b/X51007579725.txt
@@ -0,0 +1,45 @@
+247,150,390,150,390,175,247,175,THONG RECIPE
+119,180,523,180,523,203,119,203,16G BLOCK B ,ZENITH CORPORATE PARK
+207,208,431,208,431,232,207,232,JALAN SS7/26, 47301
+188,235,451,235,451,259,188,259,PETALING JAYA SELANGOR
+223,263,413,263,413,288,223,288,TEL 03-7886 4877
+200,289,438,289,438,313,200,313,GST NO: 001076076544
+252,317,384,317,384,341,252,341,TAX INVOICE
+35,372,261,372,261,395,35,395,ORDERNO#001-1112563
+36,400,227,400,227,424,36,424,CASHIER : WINNIE
+412,372,508,372,508,397,412,397,27/06/18
+37,456,46,456,46,477,37,477,1
+35,484,50,484,50,507,35,507,3
+94,456,250,456,250,481,94,481,SET C RM49.90
+93,484,366,484,366,509,93,509,HERBAL TEA / BARLI MADU
+399,457,462,457,462,480,399,480,49.90
+412,486,463,486,463,508,412,508,6.00
+481,456,510,456,510,480,481,480,SR
+482,486,508,486,508,509,482,509,SR
+35,537,153,537,153,562,35,562,ITEM COUNT
+34,566,140,566,140,589,34,589,SUBTOTAL:
+34,593,119,593,119,612,34,612,SRVC 5%
+493,541,509,541,509,562,493,562,4
+446,567,508,567,508,589,446,589,55.90
+458,596,508,596,508,619,458,619,2.80
+34,648,173,648,173,693,34,693,TOTAL :
+388,648,508,648,508,695,388,695,58.70
+164,749,344,749,344,775,164,775,PAYMENT DETAILS
+34,776,83,776,83,799,34,799,CASH
+34,805,166,805,166,828,34,828,CASH CHANGE
+438,777,508,777,508,802,438,802,100.00
+446,805,508,805,508,828,446,828,41.30
+34,858,132,858,132,880,34,880,27/06/18
+142,859,201,859,201,882,142,882,14:30
+210,860,366,860,366,884,210,884,#001-1112563#
+32,885,107,885,107,909,32,909,WINNIE
+33,966,68,966,68,991,33,991,GST
+34,994,60,994,60,1017,34,1017,SR
+80,967,165,967,165,990,80,990,SUMMARY
+154,994,209,994,209,1019,154,1019,(@0%)
+234,968,352,968,352,991,234,991,AMOUNT(RM)
+294,993,354,993,354,1018,294,1018,55.90
+422,967,505,967,505,992,422,992,TAX(RM)
+458,994,506,994,506,1017,458,1017,0.00
+262,1103,371,1103,371,1128,262,1128,THANK YOU
+214,1129,417,1129,417,1157,214,1157,PLEASE COME AGAIN
diff --git a/X51007846266.txt b/X51007846266.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3f162eaf11094a7a354e5ad4a64d933788fdedc0
--- /dev/null
+++ b/X51007846266.txt
@@ -0,0 +1,41 @@
+1450,1354,2795,1354,2795,1448,1450,1448,UNIHAKKA INTERNATIONAL SDN BHD
+1874,1444,2362,1444,2362,1514,1874,1514,01 JUN 2018 18:41
+1968,1532,2269,1532,2269,1605,1968,1605,(867388-U)
+1544,1602,2696,1602,2696,1687,1544,1687,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1667,1687,2547,1687,2547,1769,1667,1769,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1915,1775,2298,1775,2298,1842,1915,1842,TAX INVOICE
+1380,1839,2202,1839,2202,1921,1380,1921,INVOICE # : OR18060102160261
+1380,1959,1497,1959,1497,2020,1380,2020,ITEM
+1836,1965,1947,1965,1947,2035,1836,2035,QTY
+2696,1982,2839,1982,2839,2043,2696,2043,TOTAL
+1374,2057,1462,2057,1462,2115,1374,2115,SR
+1481,2057,2079,2057,2079,2137,1481,2137,I00100000061-5 VEGE
+1369,2142,1579,2142,1579,2214,1369,2214,RM6.22
+1837,2158,1869,2158,1869,2219,1837,2219,1
+1366,2267,1454,2267,1454,2323,1366,2323,SR
+1475,2267,2102,2267,2102,2341,1475,2341,I00100000001-CHICKEN
+1364,2360,1571,2360,1571,2426,1364,2426,RM2.54
+1834,2371,1858,2371,1858,2427,1834,2427,1
+2618,2166,2823,2166,2823,2230,2618,2230,RM6.22
+2610,2387,2817,2387,2817,2453,2610,2453,RM2.54
+2236,2525,2818,2525,2818,2589,2236,2589,TOTAL AMOUNT: RM8.76
+2299,2605,2815,2605,2815,2679,2299,2679,GST @0%: RM0.00
+2307,2687,2807,2687,2807,2761,2307,2761,ROUNDING: -RM0.01
+2318,2770,2818,2770,2818,2842,2318,2842,NETT TOTAL: RM8.75
+1350,2868,1746,2868,1746,2937,1350,2937,PAYMENT MODE
+2594,2897,2807,2897,2807,2961,2594,2961,AMOUNT
+1350,2969,1520,2969,1520,3025,1350,3025,CASH
+1345,3046,1558,3046,1558,3112,1345,3112,CHANGE
+2594,2996,2801,2996,2801,3049,2594,3049,RM8.75
+2592,3073,2794,3073,2794,3139,2592,3139,RM0.00
+1340,3256,1678,3256,1678,3317,1340,3317,GST SUMMARY
+1334,3349,1685,3349,1685,3409,1334,3409,SR = GST @0%
+2045,3265,2323,3265,2323,3329,2045,3329,AMOUNT(RM)
+2219,3365,2317,3365,2317,3409,2219,3409,8.76
+2604,3281,2794,3281,2794,3335,2604,3335,TAX(RM)
+2698,3377,2788,3377,2788,3419,2698,3419,0.00
+1708,3475,2403,3475,2403,3545,1708,3545,GST REG #000656195584
+1586,3555,2529,3555,2529,3627,1586,3627,BAR WANG RICE@PERMAS JAYA
+1706,3641,2397,3641,2397,3725,1706,3725,THANK YOU & COME AGAIN!
+1622,3727,2473,3727,2473,3803,1622,3803,LIKE AND FOLLOW US ON FACEBOOK!
+1666,3805,2427,3805,2427,3893,1666,3893,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846268.txt b/X51007846268.txt
new file mode 100644
index 0000000000000000000000000000000000000000..740b55c0102c25587d711b521c2d9add31846eb8
--- /dev/null
+++ b/X51007846268.txt
@@ -0,0 +1,51 @@
+1392,1509,2734,1509,2734,1591,1392,1591,UNIHAKKA INTERNATIONAL SDN BHD
+1819,1594,2310,1594,2310,1658,1819,1658,02 JUN 2018 18:23
+1915,1675,2216,1675,2216,1751,1915,1751,(867388-U)
+1496,1764,2641,1764,2641,1829,1496,1829,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1629,1844,2506,1844,2506,1904,1629,1904,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1868,1926,2262,1926,2262,1982,1868,1982,TAX INVOICE
+1339,1998,2158,1998,2158,2068,1339,2068,INVOICE # : OR18060202170385
+1341,2124,1452,2124,1452,2187,1341,2187,ITEM
+1800,2127,1904,2127,1904,2192,1800,2192,QTY
+2663,2110,2798,2110,2798,2170,2663,2170,TOTAL
+1336,2226,1425,2226,1425,2277,1336,2277,SR
+1341,2438,1426,2438,1426,2486,1341,2486,SR
+1341,2658,1428,2658,1428,2706,1341,2706,SR
+1341,2866,1430,2866,1430,2922,1341,2922,SR
+1450,2214,2310,2214,2310,2282,1450,2282,I00100000053- HERBAL TEA (ICED)
+1339,2313,1561,2313,1561,2378,1339,2378,RM1.88
+1447,2429,2051,2429,2051,2494,1447,2494,I00100000031- 3 VEGE
+1334,2525,1547,2525,1547,2588,1334,2588,RM4.15
+1450,2648,2107,2648,2107,2701,1450,2701,I00100000171-MEAT DISH
+1339,2748,1544,2748,1544,2804,1339,2804,RM2.83
+1450,2864,2322,2864,2322,2929,1450,2929,I00100000170- IMPORTED VEGGIES
+1341,2963,1554,2963,1554,3021,1341,3021,RM1.50
+1810,2317,1841,2317,1841,2365,1810,2365,1
+1805,2523,1846,2523,1846,2579,1805,2579,1
+1808,2740,1847,2740,1847,2796,1808,2796,1
+1810,2955,1851,2955,1851,3020,1810,3020,1
+2590,2296,2795,2296,2795,2356,2590,2356,RM1.88
+2590,2513,2805,2513,2805,2578,2590,2578,RM4.15
+2598,2733,2801,2733,2801,2789,2598,2789,RM2.83
+2595,2948,2798,2948,2798,3006,2595,3006,RM1.50
+2185,3098,2796,3098,2796,3151,2185,3151,TOTAL AMOUNT: RM10.36
+2286,3175,2801,3175,2801,3233,2286,3233,GST @0%: RM0.00
+2296,3260,2801,3260,2801,3328,2296,3328,ROUNDING: -RM0.01
+2281,3340,2801,3340,2801,3405,2281,3405,NETT TOTAL: RM10.35
+1346,3468,1742,3468,1742,3538,1346,3538,PAYMENT MODE
+2595,3456,2803,3456,2803,3514,2595,3514,AMOUNT
+1348,3571,1516,3571,1516,3625,1348,3625,CASH
+1346,3651,1562,3651,1562,3715,1346,3715,CHANGE
+2562,3553,2802,3553,2802,3609,2562,3609,RM10.35
+2594,3631,2804,3631,2804,3691,2594,3691,RM0.00
+1346,3848,1686,3848,1686,3904,1346,3904,GST SUMMARY
+1352,3946,1699,3946,1699,4000,1352,4000,SR = GST @0%
+2053,3846,2333,3846,2333,3898,2053,3898,AMOUNT(RM)
+2213,3936,2335,3936,2335,3986,2213,3986,10.36
+2610,3834,2802,3834,2802,3892,2610,3892,TAX(RM)
+2708,3928,2808,3928,2808,3978,2708,3978,0.00
+1726,4056,2421,4056,2421,4122,1726,4122,GST REG #000656195584
+1602,4142,2545,4142,2545,4198,1602,4198,BAR WANG RICE@PERMAS JAYA
+1720,4224,2429,4224,2429,4288,1720,4288,THANK YOU & COME AGAIN!
+1648,4300,2499,4300,2499,4372,1648,4372,LIKE AND FOLLOW US ON FACEBOOK!
+1694,4392,2453,4392,2453,4454,1694,4454,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846282.txt b/X51007846282.txt
new file mode 100644
index 0000000000000000000000000000000000000000..7e7c8202b9744757f4336d3cf55e7cfc61c79da3
--- /dev/null
+++ b/X51007846282.txt
@@ -0,0 +1,62 @@
+1483,1324,2474,1324,2474,1388,1483,1388,MOONLIGHT CAKE HOUSE SDN BHD
+2501,1329,2791,1329,2791,1387,2501,1387,862725-U
+1683,1398,2589,1398,2589,1472,1683,1472,(GST REG NO: 001559298048)
+1271,1489,2970,1489,2970,1569,1271,1569,NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA
+1342,1576,2969,1576,2969,1650,1342,1650,81750 JOHOR BAHRU, JOHOR. TEL NO.: 07-387 3322
+1757,1653,2504,1653,2504,1743,1757,1743,WWW.MOONLIGHTCAKE.COM
+1260,2004,1446,2004,1446,2084,1260,2084,TABLE
+1624,2007,1930,2007,1930,2084,1624,2084,: COUNTER
+1265,2092,1650,2092,1650,2169,1265,2169,INVOICE NO:
+1685,2095,2530,2095,2530,2167,1685,2167,SP-NULL-18/06/02-1016303
+1257,2177,1411,2177,1411,2254,1257,2254,DATE
+1619,2180,2034,2180,2034,2246,1619,2246,: 02/06/2018
+2079,2180,2345,2180,2345,2254,2079,2254,18:46:51
+1257,2265,1714,2265,1714,2339,1257,2339,PAYMENT TYPE:
+1749,2265,1895,2265,1895,2337,1749,2337,CASH
+1255,2347,1744,2347,1744,2432,1255,2432,MEMBER NUMBER :
+1789,2358,2350,2358,2350,2432,1789,2432,3000000100068587
+1778,2517,2421,2517,2421,2605,1778,2605,TAKE AWAY
+1252,2695,1715,2695,1715,2777,1252,2777,SAHA BREAD *#
+1249,2783,1533,2783,1533,2865,1249,2865,DISCOUNT
+1252,2868,1996,2868,1996,2950,1252,2950,TOAST (B) - CHEESE *#
+1247,2956,1542,2956,1542,3030,1247,3030,DISCOUNT
+1244,3041,1962,3041,1962,3121,1244,3121,WALNUT MULTIGRAIN *#
+1247,3123,1534,3123,1534,3208,1247,3208,DISCOUNT
+2310,2701,2342,2701,2342,2773,2310,2773,1
+2313,2876,2345,2876,2345,2948,2313,2948,1
+2307,3049,2339,3049,2339,3121,2307,3121,1
+2480,2701,2701,2701,2701,2781,2480,2781,RM4.60
+2448,2786,2701,2786,2701,2858,2448,2858,RM-0.46
+2477,2871,2698,2871,2698,2945,2477,2945,RM9.45
+2440,2964,2693,2964,2693,3033,2440,3033,RM-0.94
+2475,3049,2696,3049,2696,3118,2475,3118,RM3.95
+2440,3134,2695,3134,2695,3208,2440,3208,RM-0.39
+2727,2701,2801,2701,2801,2778,2727,2778,ST
+2730,2876,2802,2876,2802,2948,2730,2948,ST
+2725,3052,2802,3052,2802,3129,2725,3129,ST
+1839,3301,2408,3301,2408,3389,1839,3389,TOTAL (INCL GST)
+2112,3395,2415,3395,2415,3473,2112,3473,ROUNDING
+2613,3307,2863,3307,2863,3384,2613,3384,RM16.21
+2610,3392,2860,3392,2860,3469,2610,3469,RM-0.01
+1978,3535,2363,3535,2363,3615,1978,3615,GRAND TOTAL
+2360,3485,2862,3485,2862,3615,2360,3615,RM16.20
+2039,3700,2408,3700,2408,3785,2039,3785,TOTAL PAID
+2608,3711,2866,3711,2866,3791,2608,3791,RM16.20
+1233,3876,1810,3876,1810,3964,1233,3964,DISCOUNT SUMMARY
+1236,4054,1842,4054,1842,4134,1236,4134,BIRTHDAY DISCOUNT
+2076,4051,2299,4051,2299,4128,2076,4128,RM1.79
+1228,4219,1624,4219,1624,4309,1228,4309,GST SUMMARY
+1231,4391,1616,4391,1616,4468,1231,4468,GST SUMMARY
+1228,4482,1481,4482,1481,4556,1228,4556,ST = 0%
+1223,4569,1486,4569,1486,4641,1223,4641,NS = 0%
+1683,4394,1840,4394,1840,4468,1683,4468,ITEM
+1680,4490,1725,4490,1725,4559,1680,4559,3
+1680,4575,1725,4575,1725,4644,1680,4644,0
+1887,4394,2246,4394,2246,4479,1887,4479,AMOUNT(RM)
+1903,4484,2065,4484,2065,4558,1903,4558,16.21
+1895,4575,2039,4575,2039,4649,1895,4649,0.00
+2310,4402,2570,4402,2570,4474,2310,4474,GST(RM)
+2313,4490,2465,4490,2465,4556,2313,4556,0.00
+2313,4575,2459,4575,2459,4647,2313,4647,0.00
+1223,4742,1587,4742,1587,4814,1223,4814,02/06/2018
+1611,4740,1887,4740,1887,4814,1611,4814,18:46:51
diff --git a/X51007846283.txt b/X51007846283.txt
new file mode 100644
index 0000000000000000000000000000000000000000..06a8922670a6c3bc57f0e4308e3af95c4ef9b044
--- /dev/null
+++ b/X51007846283.txt
@@ -0,0 +1,112 @@
+1779,275,2357,275,2357,352,1779,352,AEON CO. (M) BHD
+2392,270,2735,270,2735,356,2392,356,(126926-H)
+1749,371,2771,371,2771,450,1749,450,3RD FLR, AEON TAMAN MALURI SC
+1821,477,2673,477,2673,547,1821,547,JLN JEJAKA, TAMAN MALURI
+1784,571,2709,571,2709,650,1784,650,CHERAS, 55100 KUALA LUMPUR
+1884,671,2673,671,2673,748,1884,748,GST ID : 002017394688
+2028,767,2527,767,2527,842,2028,842,SHOPPING HOURS
+1784,866,2740,866,2740,941,1784,941,SUN-THU:1000 HRS - 2230 HRS
+1782,964,2740,964,2740,1043,1782,1043,FRI-SAT:1000 HRS - 2300 HRS
+1578,1160,1650,1160,1650,1242,1578,1242,1X
+1578,1363,1650,1363,1650,1448,1578,1448,1X
+1578,1658,1650,1658,1650,1745,1578,1745,1X
+1571,1866,1646,1866,1646,1938,1571,1938,1X
+1571,2052,1643,2052,1643,2139,1571,2139,1X
+1568,2255,1645,2255,1645,2330,1568,2330,1X
+1573,2547,1641,2547,1641,2624,1573,2624,1X
+1568,2745,1640,2745,1640,2825,1568,2825,1X
+1568,2943,1640,2943,1640,3025,1568,3025,1X
+1561,3141,1638,3141,1638,3221,1561,3221,1X
+1566,3340,1638,3340,1638,3417,1566,3417,1X
+1566,3533,1634,3533,1634,3610,1566,3610,1X
+1559,3731,1631,3731,1631,3813,1559,3813,1X
+1561,3929,1636,3929,1636,4014,1561,4014,1X
+1556,4125,1628,4125,1628,4202,1556,4202,1X
+1675,1160,2110,1160,2110,1240,1675,1240,000000135412
+1672,1363,2100,1363,2100,1440,1672,1440,000001038556
+1677,1658,2100,1658,2100,1728,1677,1728,000007670558
+1672,1861,2107,1861,2107,1931,1672,1931,000008294692
+1667,2049,2092,2049,2092,2131,1667,2131,000007773877
+1672,2250,2097,2250,2097,2325,1672,2325,000008626349
+1665,2549,2095,2549,2095,2621,1665,2621,000002003191
+1667,2748,2102,2748,2102,2825,1667,2825,000004291008
+1665,2943,2100,2943,2100,3020,1665,3020,000005073689
+1665,3141,2090,3141,2090,3213,1665,3213,000000388658
+1660,3342,2095,3342,2095,3412,1660,3412,000000389273
+1660,3535,2088,3535,2088,3607,1660,3607,000000381000
+1660,3736,2080,3736,2080,3806,1660,3806,000000812627
+1655,3927,2083,3927,2083,4007,1655,4007,000000380980
+1650,4127,2078,4127,2078,4207,1650,4207,000007857430
+1672,1264,2143,1264,2143,1339,1672,1339,SUSHI SET-PTC
+1675,1460,2141,1460,2141,1540,1675,1540,CHEK HUP 2IN1
+1672,1556,2276,1556,2276,1638,1672,1638,ITEM PROMO @12.99
+1672,1750,2163,1750,2163,1827,1672,1827,LUCOZADE SPORT
+1665,1948,2165,1948,2165,2023,1665,2023,JAPAN SUN FUJI
+1670,2156,2173,2156,2173,2228,1670,2228,CHILE ANGELENO
+1667,2349,2158,2349,2158,2429,1667,2429,AUS SEEKA KIWI
+1665,2448,2243,2448,2243,2520,1665,2520,ITEM PROMO @9.49
+1663,2651,1996,2651,1996,2726,1663,2726,BLUEBERRY
+1663,2842,2202,2842,2202,2922,1663,2922,T. CHERRY HONEY
+1665,3035,2066,3035,2066,3120,1665,3120,TOMATO PLUM
+1658,3241,2199,3241,2199,3323,1658,3323,CUT FRUITS 1.99
+1660,3444,2020,3444,2020,3516,1660,3516,GUAVA KING
+1660,3630,2206,3630,2206,3712,1660,3712,CAVANDISH BANAN
+1658,3830,2083,3830,2083,3907,1658,3907,US RED GLOBE
+1653,4028,1875,4028,1875,4103,1653,4103,PAPAYA
+1658,4224,2192,4224,2192,4309,1658,4309,E-1150 POWERFUL
+2627,1155,2878,1155,2878,1235,2627,1235,15.00SR
+2632,1353,2874,1353,2874,1440,2632,1440,15.56SR
+2624,1556,2800,1556,2800,1633,2624,1633,-2.57
+2627,1653,2871,1653,2871,1740,2627,1740,12.73SR
+2615,1856,2876,1856,2876,1943,2615,1943,22.50SR
+2651,2047,2876,2047,2876,2139,2651,2139,7.90SR
+2619,2240,2870,2240,2870,2329,2619,2329,10.90SR
+2607,2448,2800,2448,2800,2525,2607,2525,-1.41
+2641,2540,2873,2540,2873,2629,2641,2629,8.00SR
+2646,2735,2873,2735,2873,2827,2646,2827,4.80SR
+2641,2936,2871,2936,2871,3016,2641,3016,5.40SR
+2639,3139,2866,3139,2866,3226,2639,3226,2.50SR
+2632,3335,2866,3335,2866,3417,2632,3417,9.14SR
+2636,3523,2861,3523,2861,3617,2636,3617,5.18SR
+2612,3731,2866,3731,2866,3808,2612,3808,14.85SR
+2629,3922,2863,3922,2863,4009,2629,4009,5.75SR
+2600,4125,2856,4125,2856,4202,2600,4202,11.22SR
+1421,5997,2845,5997,2845,6085,1421,6085,AEON STAMPS LOYALTY PROGRAM "PRODUCT(S)"
+1561,6102,2739,6102,2739,6181,1561,6181,SOLD ARE NEITHER EXCHANGEABLE NOR
+1942,6199,2322,6199,2322,6281,1942,6281,REFUNDABLE
+1807,6392,2383,6392,2383,6468,1807,6468,AEON PERMAS JAYA
+1731,6488,2585,6488,2585,6570,1731,6570,TEL 1-300-80-AEON (2366)
+1661,6579,2658,6579,2658,6667,1661,6667,THANK YOU FOR YOUR PATRONAGE
+1795,6684,2409,6684,2409,6769,1795,6769,PLEASE COME AGAIN
+1442,4415,1761,4415,1761,4500,1442,4500,SUB-TOTAL
+1447,4515,2146,4515,2146,4597,1447,4597,TOTAL SALES INCL GST
+1439,4614,2290,4614,2290,4693,1439,4693,TOTAL AFTER ADJ INCL GST
+1436,4713,1594,4713,1594,4792,1436,4792,CASH
+1442,4807,1898,4807,1898,4895,1442,4895,ITEM COUNT 15
+2064,4813,2424,4813,2424,4892,2064,4892,CHANGE AMT
+2640,4421,2856,4421,2856,4500,2640,4500,147.45
+2640,4515,2856,4515,2856,4600,2640,4600,147.45
+2635,4617,2848,4617,2848,4690,2635,4690,147.45
+2637,4713,2848,4713,2848,4789,2637,4789,200.00
+2667,4816,2851,4816,2851,4889,2667,4889,52.55
+1576,4912,2672,4912,2672,4991,1576,4991,INVOICE NO: 2018060310100050084
+1433,5009,1831,5009,1831,5100,1433,5100,GST SUMMARY
+1433,5120,1690,5120,1690,5196,1433,5196,SR @ 0%
+1430,5211,1614,5211,1614,5293,1430,5293,TOTAL
+2126,5012,2357,5012,2357,5091,2126,5091,AMOUNT
+2137,5111,2350,5111,2350,5196,2137,5196,147.45
+2137,5213,2348,5213,2348,5286,2137,5286,147.45
+2740,5015,2848,5015,2848,5088,2740,5088,TAX
+2699,5120,2842,5120,2842,5193,2699,5193,0.00
+2690,5216,2845,5216,2845,5289,2690,5289,0.00
+1433,5307,2003,5307,2003,5392,1433,5392,03/06/2018 12:42
+2281,5310,2848,5310,2848,5389,2281,5389,1010 005 0050084
+1433,5406,2073,5406,2073,5488,1433,5488,0306651 PJ NUR AYU
+1778,5599,2407,5599,2407,5684,1778,5684,REGULAR STAMP(S) :
+2515,5602,2562,5602,2562,5678,2515,5678,4
+1775,5699,2266,5699,2266,5784,1775,5784,BONUS STAMP (S)
+2383,5719,2412,5719,2412,5780,2383,5780,:
+2512,5705,2562,5705,2562,5781,2512,5781,0
+1778,5795,2278,5795,2278,5886,1778,5886,TOTAL STAMP(S)
+2377,5813,2412,5813,2412,5883,2377,5883,:
+2509,5804,2562,5804,2562,5883,2509,5883,4
diff --git a/X51007846288.txt b/X51007846288.txt
new file mode 100644
index 0000000000000000000000000000000000000000..a3eb4b8cb76979ac391b911ad134ed16e82466fb
--- /dev/null
+++ b/X51007846288.txt
@@ -0,0 +1,41 @@
+1714,1467,3065,1467,3065,1573,1714,1573,UNIHAKKA INTERNATIONAL SDN BHD
+2144,1558,2632,1558,2632,1628,2144,1628,06 JUN 2018 18:24
+2241,1643,2544,1643,2544,1713,2241,1713,(867388-U)
+1815,1716,2971,1716,2971,1810,1815,1810,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1957,1806,2838,1806,2838,1887,1957,1887,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2208,1891,2584,1891,2584,1955,2208,1955,TAX INVOICE
+1672,1984,1940,1984,1940,2046,1672,2046,INVOICE # :
+1949,1975,2494,1975,2494,2037,1949,2037,OR18060602160364
+1670,2102,1789,2102,1789,2159,1670,2159,ITEM
+2140,2096,2239,2096,2239,2158,2140,2158,QTY
+2992,2072,3137,2072,3137,2127,2992,2127,TOTAL
+1678,2201,1764,2201,1764,2252,1678,2252,SR
+1683,2417,1764,2417,1764,2463,1683,2463,SR
+1782,2184,2623,2184,2623,2256,1782,2256,I00100000035- 1 MEAT + 3 VEGE
+1676,2287,1883,2287,1883,2344,1676,2344,RM6.69
+1790,2395,2568,2395,2568,2474,1790,2474,I00100000064-ADD VEGETABLE
+1681,2502,1888,2502,1888,2561,1681,2561,RM0.56
+2151,2498,2177,2498,2177,2560,2151,2560,1
+2144,2280,2177,2280,2177,2339,2144,2339,1
+2928,2258,3135,2258,3135,2315,2928,2315,RM6.69
+2931,2478,3140,2478,3140,2533,2931,2533,RM0.56
+2557,2616,3141,2616,3141,2688,2557,2688,TOTAL AMOUNT: RM7.25
+2627,2696,3143,2696,3143,2764,2627,2764,GST @0%: RM0.00
+2656,2783,3139,2783,3139,2847,2656,2847,NETT TOTAL: RM7.25
+1683,2922,2081,2922,2081,2994,1683,2994,PAYMENT MODE
+1687,3021,1865,3021,1865,3080,1687,3080,CASH
+1694,3113,1903,3113,1903,3172,1694,3172,CHANGE
+2937,2900,3148,2900,3148,2962,2937,2962,AMOUNT
+2939,2994,3146,2994,3146,3051,2939,3051,RM7.25
+2931,3076,3142,3076,3142,3142,2931,3142,RM0.00
+1698,3311,2036,3311,2036,3362,1698,3362,GST SUMMARY
+1698,3401,2049,3401,2049,3454,1698,3454,SR = GST @0%
+2399,3291,2674,3291,2674,3353,2399,3353,AMOUNT(RM)
+2579,3385,2676,3385,2676,3427,2579,3427,7.25
+2957,3280,3146,3280,3146,3335,2957,3335,TAX(RM)
+3054,3377,3148,3377,3148,3423,3054,3423,0.00
+2072,3504,2768,3504,2768,3576,2072,3576,GST REG #000656195584
+1949,3574,2891,3574,2891,3660,1949,3660,BAR WANG RICE@PERMAS JAYA
+2078,3669,2770,3669,2770,3748,2078,3748,THANK YOU & COME AGAIN!
+1993,3752,2856,3752,2856,3827,1993,3827,LIKE AND FOLLOW US ON FACEBOOK!
+2047,3836,2807,3836,2807,3913,2047,3913,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846289.txt b/X51007846289.txt
new file mode 100644
index 0000000000000000000000000000000000000000..ab2c52443d6a3b83f6dc54c06c545a79b7210f02
--- /dev/null
+++ b/X51007846289.txt
@@ -0,0 +1,69 @@
+1620,1289,2947,1289,2947,1374,1620,1374,MOONLIGHT CAKE HOUSE SDN BHD 862725-U
+1816,1374,2737,1374,2737,1462,1816,1462,(GST REG NO: 001559298048)
+1418,1468,3120,1468,3120,1550,1418,1550,NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA
+1485,1544,3114,1544,3114,1638,1485,1638,81750 JOHOR BAHRU, JOHOR. TEL NO.: 07-387 3322
+1909,1637,2663,1637,2663,1722,1909,1722,WWW.MOONLIGHTCAKE.COM
+1409,1994,1605,1994,1605,2070,1409,2070,TABLE
+1772,1997,2088,1997,2088,2064,1772,2064,: COUNTER
+1415,2082,1798,2082,1798,2155,1415,2155,INVOICE NO:
+1841,2066,2689,2066,2689,2151,1841,2151,SP-NULL-18/06/07-1017888
+1416,2170,1566,2170,1566,2242,1416,2242,DATE
+1773,2164,2194,2164,2194,2238,1773,2238,: 07/06/2018
+2235,2160,2513,2160,2513,2235,2235,2235,18:17:39
+1421,2257,1875,2257,1875,2327,1421,2327,PAYMENT TYPE:
+1907,2252,2059,2252,2059,2320,1907,2320,CASH
+1418,2337,1916,2337,1916,2414,1418,2414,MEMBER NUMBER :
+1948,2332,2518,2332,2518,2404,1948,2404,3000000100068587
+1945,2501,2585,2501,2585,2588,1945,2588,TAKE AWAY
+1418,2682,2344,2682,2344,2764,1418,2764,T-DARK SEED GRAIN BREAD *#
+1418,2772,1708,2772,1708,2844,1418,2844,DISCOUNT
+1418,2854,2131,2854,2131,2929,1418,2929,T-GREEN TEA MOCHI *#
+1415,2949,1710,2949,1710,3026,1415,3026,DISCOUNT
+1416,3036,2023,3036,2023,3106,1416,3106,T-HONEY WALNUT *#
+1416,3117,1702,3117,1702,3189,1416,3189,DISCOUNT
+1420,3207,1953,3207,1953,3275,1420,3275,T-SAHA BREAD *#
+1418,3291,1706,3291,1706,3365,1418,3365,DISCOUNT
+2550,2676,2580,2676,2580,2746,2550,2746,1
+2550,2852,2578,2852,2578,2916,2550,2916,1
+2548,3024,2584,3024,2584,3096,2548,3096,1
+2548,3197,2580,3197,2580,3263,2548,3263,1
+2714,2670,2940,2670,2940,2752,2714,2752,RM4.15
+2612,2760,2868,2760,2868,2826,2612,2826,RM-0.20
+2720,2844,2934,2844,2934,2918,2720,2918,RM3.30
+2612,2934,2864,2934,2864,3006,2612,3006,RM-0.16
+2720,3022,2932,3022,2932,3090,2720,3090,RM3.70
+2616,3112,2868,3112,2868,3172,2616,3172,RM-0.18
+2718,3189,2940,3189,2940,3263,2718,3263,RM4.60
+2614,3279,2864,3279,2864,3349,2614,3349,RM-0.23
+2964,2672,3036,2672,3036,2742,2964,2742,ST
+2968,2846,3040,2846,3040,2916,2968,2916,ST
+2964,3018,3038,3018,3038,3090,2964,3090,ST
+2966,3189,3040,3189,3040,3257,2966,3257,ST
+1877,3451,2578,3451,2578,3541,1877,3541,TOTAL (INCL GST, 0%)
+2295,3541,2585,3541,2585,3617,2295,3617,ROUNDING
+2788,3447,3040,3447,3040,3525,2788,3525,RM14.98
+2824,3539,3044,3539,3044,3609,2824,3609,RM0.02
+2159,3687,2538,3687,2538,3763,2159,3763,GRAND TOTAL
+2544,3631,3043,3631,3043,3755,2544,3755,RM15.00
+2227,3852,2590,3852,2590,3928,2227,3928,TOTAL PAID
+2788,3854,3050,3854,3050,3922,2788,3922,RM20.00
+2371,3946,2587,3946,2587,4022,2371,4022,CHANGE
+2824,3940,3044,3940,3044,4010,2824,4010,RM5.00
+1424,4128,1993,4128,1993,4204,1424,4204,DISCOUNT SUMMARY
+1424,4298,1708,4298,1708,4370,1424,4370,DISCOUNT
+2263,4296,2479,4296,2479,4364,2263,4364,RM0.77
+1422,4476,1809,4476,1809,4548,1422,4548,GST SUMMARY
+1418,4645,1811,4645,1811,4721,1418,4721,GST SUMMARY
+1430,4735,1678,4735,1678,4807,1430,4807,ST = 0%
+1424,4825,1678,4825,1678,4893,1424,4893,NS = 0%
+1881,4641,2025,4641,2025,4709,1881,4709,ITEM
+1877,4729,1925,4729,1925,4797,1877,4797,4
+1877,4819,1919,4819,1919,4885,1877,4885,0
+2083,4637,2448,4637,2448,4711,2083,4711,AMOUNT(RM)
+2097,4727,2273,4727,2273,4795,2097,4795,14.98
+2089,4813,2239,4813,2239,4883,2089,4883,0.00
+2510,4627,2758,4627,2758,4701,2510,4701,GST(RM)
+2508,4719,2660,4719,2660,4787,2508,4787,0.00
+2512,4809,2658,4809,2658,4873,2512,4873,0.00
+1428,4989,1781,4989,1781,5067,1428,5067,07/06/2018
+1821,4989,2093,4989,2093,5055,1821,5055,18:17:39
diff --git a/X51007846290.txt b/X51007846290.txt
new file mode 100644
index 0000000000000000000000000000000000000000..b2c272a1aa4f74c06d0ea7f1a41064dd70b687dc
--- /dev/null
+++ b/X51007846290.txt
@@ -0,0 +1,41 @@
+1810,1556,3151,1556,3151,1660,1810,1660,UNIHAKKA INTERNATIONAL SDN BHD
+2238,1646,2731,1646,2731,1716,2238,1716,07 JUN 2018 18:23
+2339,1735,2639,1735,2639,1810,2339,1810,(867388-U)
+1916,1808,3069,1808,3069,1897,1916,1897,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+2054,1899,2926,1899,2926,1979,2054,1979,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2298,1982,2685,1982,2685,2050,2298,2050,TAX INVOICE
+1764,2064,2590,2064,2590,2149,1764,2149,INVOICE # : OR18060702170298
+1769,2197,1887,2197,1887,2255,1769,2255,ITEM
+2235,2187,2336,2187,2336,2250,2235,2250,QTY
+3091,2156,3234,2156,3234,2214,3091,2214,TOTAL
+1769,2296,1856,2296,1856,2347,1769,2347,SR
+1776,2506,1865,2506,1865,2562,1776,2562,SR
+1880,2272,2716,2272,2716,2347,1880,2347,I00100000035- 1 MEAT + 3 VEGE
+1776,2385,1979,2385,1979,2441,1776,2441,RM6.69
+2235,2380,2271,2380,2271,2431,2235,2431,1
+1882,2489,2747,2489,2747,2566,1882,2566,I00100000170- IMPORTED VEGGIES
+2243,2590,2279,2590,2279,2648,2243,2648,1
+3013,2344,3230,2344,3230,2407,3013,2407,RM6.69
+3028,2562,3236,2562,3236,2622,3028,2622,RM1.50
+2653,2706,3235,2706,3235,2791,2653,2791,TOTAL AMOUNT: RM8.19
+2728,2789,3245,2789,3245,2861,2728,2861,GST @0%: RM0.00
+2760,2871,3234,2871,3234,2943,2760,2943,ROUNDING: RM0.01
+2760,2953,3246,2953,3246,3025,2760,3025,NETT TOTAL: RM8.20
+1786,3103,2194,3103,2194,3171,1786,3171,PAYMENT MODE
+3030,3071,3247,3071,3247,3134,3030,3134,AMOUNT
+1788,3202,1967,3202,1967,3262,1788,3262,CASH
+1791,3286,2006,3286,2006,3349,1791,3349,CHANGE
+3042,3170,3247,3170,3247,3223,3042,3223,RM8.20
+3042,3248,3255,3248,3255,3306,3042,3306,RM0.00
+1800,3489,2143,3489,2143,3545,1800,3545,GST SUMMARY
+1803,3579,2146,3579,2146,3635,1803,3635,SR = GST @0%
+2501,3465,2786,3465,2786,3528,2501,3528,AMOUNT(RM)
+2692,3560,2789,3560,2789,3606,2692,3606,8.19
+3062,3451,3258,3451,3258,3507,3062,3507,TAX(RM)
+3161,3545,3255,3545,3255,3593,3161,3593,0.00
+2180,3678,2878,3678,2878,3750,2180,3750,GST REG #000656195584
+2056,3753,3001,3753,3001,3835,2056,3835,BAR WANG RICE@PERMAS JAYA
+2182,3842,2876,3842,2876,3917,2182,3917,THANK YOU & COME AGAIN!
+2102,3920,2962,3920,2962,4005,2102,4005,LIKE AND FOLLOW US ON FACEBOOK!
+2153,4011,2914,4011,2914,4091,2153,4091,FACEBOOK.COM/BARWANGRICE
+1774,2598,1984,2598,1984,2663,1774,2663,RM1.50
diff --git a/X51007846303.txt b/X51007846303.txt
new file mode 100644
index 0000000000000000000000000000000000000000..40332c715a44983cb37499a82076cba3201bf0d2
--- /dev/null
+++ b/X51007846303.txt
@@ -0,0 +1,36 @@
+1564,1561,2906,1561,2906,1655,1564,1655,UNIHAKKA INTERNATIONAL SDN BHD
+1994,1649,2471,1649,2471,1710,1994,1710,08 JUN 2018 18:41
+2094,1731,2389,1731,2389,1804,2094,1804,(867388-U)
+1673,1813,2816,1813,2816,1892,1673,1892,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1804,1904,2684,1904,2684,1968,1804,1968,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2044,1980,2421,1980,2421,2038,2044,2038,TAX INVOICE
+1515,2056,2340,2056,2340,2138,1515,2138,INVOICE # : OR18060802160287
+1515,2190,1632,2190,1632,2248,1515,2248,ITEM
+1982,2184,2078,2184,2078,2242,1982,2242,QTY
+2836,2158,2982,2158,2982,2222,2836,2222,TOTAL
+1515,2287,1602,2287,1602,2338,1515,2338,SR
+1621,2274,2464,2274,2464,2345,1621,2345,I00100000035- 1 MEAT + 3 VEGE
+1518,2374,1727,2374,1727,2438,1518,2438,RM6.69
+1978,2370,2020,2370,2020,2428,1978,2428,1
+2766,2348,2972,2348,2972,2412,2766,2412,RM6.69
+2395,2503,2977,2503,2977,2561,2395,2561,TOTAL AMOUNT: RM6.69
+2453,2582,2979,2582,2979,2643,2453,2643,GST @0%: RM0.00
+2494,2661,2974,2661,2974,2725,2494,2725,ROUNDING: RM0.01
+2491,2743,2982,2743,2982,2810,2491,2810,NETT TOTAL: RM6.70
+1520,2886,1926,2886,1926,2944,1520,2944,PAYMENT MODE
+2769,2860,2982,2860,2982,2921,2769,2921,AMOUNT
+1526,2980,1699,2980,1699,3030,1526,3030,CASH
+1523,3061,1736,3061,1736,3134,1523,3134,CHANGE
+2766,2953,2977,2953,2977,3011,2766,3011,RM6.70
+2769,3038,2980,3038,2980,3099,2769,3099,RM0.00
+1525,3269,1866,3269,1866,3315,1525,3315,GST SUMMARY
+1531,3357,1876,3357,1876,3412,1531,3412,SR = GST @0%
+2232,3254,2502,3254,2502,3305,2232,3305,AMOUNT(RM)
+2408,3348,2507,3348,2507,3390,2408,3390,6.69
+2790,3245,2988,3245,2988,3298,2790,3298,TAX(RM)
+2889,3335,2981,3335,2981,3383,2889,3383,0.00
+1902,3464,2596,3464,2596,3536,1902,3536,GST REG #000656195584
+1786,3546,2726,3546,2726,3616,1786,3616,BAR WANG RICE@PERMAS JAYA
+1905,3634,2606,3634,2606,3702,1905,3702,THANK YOU & COME AGAIN!
+1826,3713,2681,3713,2681,3783,1826,3783,LIKE AND FOLLOW US ON FACEBOOK!
+1878,3796,2640,3796,2640,3860,1878,3860,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846304.txt b/X51007846304.txt
new file mode 100644
index 0000000000000000000000000000000000000000..9cef1fd1a7f3f30658f4a21764efe8fd10130964
--- /dev/null
+++ b/X51007846304.txt
@@ -0,0 +1,51 @@
+1826,1585,3178,1585,3178,1663,1826,1663,UNIHAKKA INTERNATIONAL SDN BHD
+2257,1675,2754,1675,2754,1725,2257,1725,05 JUN 2018 18:22
+2354,1757,2655,1757,2655,1824,2354,1824,(867388-U)
+1930,1839,3085,1839,3085,1903,1930,1903,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+2061,1921,2935,1921,2935,1985,2061,1985,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2304,2006,2687,2006,2687,2059,2304,2059,TAX INVOICE
+1763,2082,2605,2082,2605,2146,1763,2146,INVOICE # : OR18060502160307
+1775,2202,1895,2202,1895,2255,1775,2255,ITEM
+2233,2201,2342,2201,2342,2265,2233,2265,QTY
+3094,2185,3235,2185,3235,2254,3094,2254,TOTAL
+1773,2297,1863,2297,1863,2351,1773,2351,SR
+1775,2516,1861,2516,1861,2568,1775,2568,SR
+1777,2728,1865,2728,1865,2786,1777,2786,SR
+1773,2942,1865,2942,1865,3000,1773,3000,SR
+1885,2295,2488,2295,2488,2363,1885,2363,I00100000031- 3 VEGE
+1773,2387,1983,2387,1983,2447,1773,2447,RM4.15
+1881,2508,2464,2508,2464,2564,1881,2564,I00100000003- BEANS
+1773,2606,1985,2606,1985,2666,1773,2666,RM1.03
+1887,2728,2560,2728,2560,2784,1887,2784,I00100000065-ADD MEATS
+1777,2824,1979,2824,1979,2880,1777,2880,RM0.84
+1885,2940,2748,2940,2748,3006,1885,3006,I00100000170- IMPORTED VEGGIES
+1775,3040,1979,3040,1979,3096,1775,3096,RM1.50
+2247,2389,2271,2389,2271,2449,2247,2449,1
+2241,2606,2273,2606,2273,2662,2241,2662,1
+2245,2822,2277,2822,2277,2880,2245,2880,1
+2245,3038,2277,3038,2277,3096,2245,3096,1
+3024,2375,3234,2375,3234,2439,3024,2439,RM4.15
+3024,2598,3234,2598,3234,2660,3024,2660,RM1.03
+3022,2812,3236,2812,3236,2866,3022,2866,RM0.84
+3028,3028,3230,3028,3230,3092,3028,3092,RM1.50
+2644,3177,3233,3177,3233,3235,2644,3235,TOTAL AMOUNT: RM7.52
+2716,3259,3233,3259,3233,3319,2716,3319,GST @0%:RM0.00
+2732,3343,3231,3343,3231,3407,2732,3407,ROUNDING: -RM0.02
+2744,3423,3231,3423,3231,3485,2744,3485,NETT TOTAL: RM7.50
+1777,3547,2172,3547,2172,3611,1777,3611,PAYMENT MODE
+3022,3543,3234,3543,3234,3599,3022,3599,AMOUNT
+1775,3649,1951,3649,1951,3697,1775,3697,CASH
+1779,3725,1987,3725,1987,3791,1779,3791,CHANGE
+3030,3639,3228,3639,3228,3693,3030,3693,RM7.50
+3026,3715,3232,3715,3232,3775,3026,3775,RM0.00
+1777,3932,2115,3932,2115,3986,1777,3986,GST SUMMARY
+1775,4024,2121,4024,2121,4080,1775,4080,SR = GST @0%
+2480,3928,2760,3928,2760,3984,2480,3984,AMOUNT(RM)
+2664,4016,2760,4016,2760,4068,2664,4068,7.52
+3042,3922,3236,3922,3236,3980,3042,3980,TAX(RM)
+3139,4018,3241,4018,3241,4066,3139,4066,0.00
+2155,4142,2848,4142,2848,4202,2155,4202,GST REG #000656195584
+2027,4226,2978,4226,2978,4296,2027,4296,BAR WANG RICE@PERMAS JAYA
+2151,4308,2848,4308,2848,4374,2151,4374,THANK YOU & COME AGAIN!
+2067,4390,2932,4390,2932,4450,2067,4450,LIKE AND FOLLOW US ON FACEBOOK!
+2121,4474,2878,4474,2878,4544,2121,4544,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846310.txt b/X51007846310.txt
new file mode 100644
index 0000000000000000000000000000000000000000..0b6a908e058fae154eec996c345a855c37c7510b
--- /dev/null
+++ b/X51007846310.txt
@@ -0,0 +1,73 @@
+1786,1220,3096,1220,3096,1292,1786,1292,MOONLIGHT CAKE HOUSE SDN BHD 862725-U
+1986,1305,2906,1305,2906,1382,1986,1382,(GST REG NO : 001559298048)
+1574,1396,3275,1396,3275,1470,1574,1470,NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA
+1643,1478,3283,1478,3283,1552,1643,1552,81750 JOHOR BAHRU, JOHOR. TEL NO.: 07-387 3322
+2065,1568,2823,1568,2823,1642,2065,1642,WWW.MOONLIGHTCAKE.COM
+1579,1919,1754,1919,1754,1993,1579,1993,TABLE
+1935,1919,2246,1919,2246,1983,1935,1983,: COUNTER
+1576,2002,1964,2002,1964,2076,1576,2076,INVOICE NO:
+1996,1999,2844,1999,2844,2071,1996,2071,SP-NULL-18/06/11-1019128
+1571,2089,1723,2089,1723,2166,1571,2166,DATE
+1938,2089,2355,2089,2355,2161,1938,2161,: 11/06/2018
+2390,2087,2666,2087,2666,2161,2390,2161,18:25:59
+1571,2177,2026,2177,2026,2251,1571,2251,PAYMENT TYPE:
+2063,2177,2217,2177,2217,2249,2063,2249,CASH
+1571,2262,2060,2262,2060,2339,1571,2339,MEMBER NUMBER :
+2103,2265,2667,2265,2667,2329,2103,2329,3000000100068587
+2097,2430,2735,2430,2735,2502,2097,2502,TAKE AWAY
+1574,2608,2496,2608,2496,2682,1574,2682,T-DARK SEED GRAIN BREAD *#
+1568,2695,1863,2695,1863,2777,1568,2777,DISCOUNT
+1566,2775,2427,2775,2427,2863,1566,2863,T-GREEN TEA SWISS ROLL #
+1568,2868,1855,2868,1855,2940,1568,2940,DISCOUNT
+1566,2951,2310,2951,2310,3031,1566,3031,T-POLO BUTTER MILK *#
+1560,3038,1858,3038,1858,3110,1560,3110,DISCOUNT
+1566,3123,2103,3123,2103,3203,1566,3203,T-SAHA BREAD *#
+1558,3214,1875,3214,1875,3299,1558,3299,DISCOUNT
+1560,3296,2341,3296,2341,3378,1560,3378,T-WALNUT MULTIGRAIN *#
+1563,3384,1850,3384,1850,3464,1563,3464,DISCOUNT
+2706,2605,2730,2605,2730,2674,2706,2674,1
+2703,2778,2730,2778,2730,2850,2703,2850,1
+2701,2951,2733,2951,2733,3020,2701,3020,1
+2695,3129,2730,3129,2730,3195,2695,3195,1
+2695,3301,2732,3301,2732,3367,2695,3367,1
+2865,2602,3091,2602,3091,2676,2865,2676,RM4.15
+2762,2693,3017,2693,3017,2762,2762,2762,RM-0.20
+2834,2775,3092,2775,3092,2844,2834,2844,RM13.95
+2762,2865,3022,2865,3022,2937,2762,2937,RM-0.69
+2863,2943,3089,2943,3089,3017,2863,3017,RM3.00
+2762,3036,3017,3036,3017,3108,2762,3108,RM-0.15
+2871,3121,3086,3121,3086,3198,2871,3198,RM4.60
+2757,3214,3020,3214,3020,3283,2757,3283,RM-0.23
+2860,3296,3089,3296,3089,3370,2860,3370,RM3.95
+2749,3381,3009,3381,3009,3458,2749,3458,RM-0.19
+3113,2602,3187,2602,3187,2671,3113,2671,ST
+3115,2778,3189,2778,3189,2850,3115,2850,ST
+3115,2948,3187,2948,3187,3017,3115,3017,ST
+3107,3123,3192,3123,3192,3192,3107,3192,ST
+3110,3296,3187,3296,3187,3362,3110,3362,ST
+2012,3559,2730,3559,2730,3636,2012,3636,TOTAL (INCL GST, 0%)
+2932,3554,3185,3554,3185,3631,2932,3631,RM28.19
+2438,3644,2738,3644,2738,3721,2438,3721,ROUNDING
+2967,3642,3177,3642,3177,3716,2967,3716,RM0.01
+2294,3783,2682,3783,2682,3868,2294,3868,GRAND TOTAL
+2690,3732,3184,3732,3184,3862,2690,3862,RM28.20
+2368,3958,2737,3958,2737,4035,2368,4035,TOTAL PAID
+2504,4046,2730,4046,2730,4128,2504,4128,CHANGE
+2929,3958,3182,3958,3182,4030,2929,4030,RM30.00
+2961,4040,3190,4040,3190,4120,2961,4120,RM1.80
+1555,4219,2129,4219,2129,4296,1555,4296,DISCOUNT SUMMARY
+1552,4389,1850,4389,1850,4463,1552,4463,DISCOUNT
+2395,4394,2624,4394,2624,4468,2395,4468,RM1.46
+1558,4569,1957,4569,1957,4649,1558,4649,GST SUMMARY
+1550,4737,1951,4737,1951,4817,1550,4817,GST SUMMARY
+1558,4825,1811,4825,1811,4902,1558,4902,ST = 0%
+1552,4912,1802,4912,1802,4992,1552,4992,NS = 0%
+2015,4737,2153,4737,2153,4809,2015,4809,ITEM
+2007,4825,2055,4825,2055,4894,2007,4894,5
+2010,4910,2055,4910,2055,4982,2010,4982,0
+2217,4740,2573,4740,2573,4809,2217,4809,AMOUNT(RM)
+2222,4825,2405,4825,2405,4894,2222,4894,28.19
+2220,4910,2366,4910,2366,4987,2220,4987,0.00
+2640,4734,2898,4734,2898,4819,2640,4819,GST(RM)
+2640,4825,2792,4825,2792,4894,2640,4894,0.00
+2637,4915,2791,4915,2791,4987,2637,4987,0.00
diff --git a/X51007846321.txt b/X51007846321.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f2947cd4e78b824ce6b7f062ae300e7b06f1524a
--- /dev/null
+++ b/X51007846321.txt
@@ -0,0 +1,53 @@
+1879,1656,2876,1656,2876,1752,1879,1752,CHEF HENRY RIBS HOUSE
+2033,1749,2655,1749,2655,1850,2033,1850,( JM0828301-X )
+1956,1871,2815,1871,2815,1961,1956,1961,4, JALAN KEBUDAYAAN 1
+1778,1970,3014,1970,3014,2063,1778,2063,TAMAN UNIVERSITI 81300, SKUDAI
+2057,2071,2722,2071,2722,2159,2057,2159,TEL: 016-7057219
+1972,2180,2817,2180,2817,2273,1972,2273,INVOICE NO: 001853
+2802,2395,3092,2395,3092,2469,2802,2469,AMT (RM)
+1645,2509,2419,2509,2419,2583,1645,2583,CHICKEN BLACK PEPPER
+1637,2605,1839,2605,1839,2666,1637,2666,SAUCE
+1643,2701,2374,2701,2374,2767,1643,2767,CHIC PASTA W TOMATO
+1643,2796,1997,2796,1997,2870,1643,2870,GREEN TEA
+1643,2892,1991,2892,1991,2964,1643,2964,LEMON TEA
+1645,2998,2147,2998,2147,3067,1645,3067,MASHED POTATO
+1645,3094,2068,3094,2068,3166,1645,3166,MIXED COMBO
+1632,3198,1879,3198,1879,3267,1632,3267,MOJITO
+1643,3293,2228,3293,2228,3367,1643,3367,SEAFOOD PASTA W
+1651,3384,2262,3384,2262,3456,1651,3456,O/OIL-LESS SPICY
+2488,2493,2783,2493,2783,2567,2488,2567,2@18.80
+2488,2687,2770,2687,2770,2756,2488,2756,1@14.80
+2528,2786,2786,2786,2786,2855,2528,2855,1@4.80
+2523,2884,2778,2884,2778,2958,2523,2958,1@5.80
+2531,2985,2773,2985,2773,3054,2531,3054,1@5.00
+2483,3081,2773,3081,2773,3161,2483,3161,1@36.80
+2520,3187,2778,3187,2778,3256,2520,3256,1@0.00
+2480,3280,2786,3280,2786,3352,2480,3352,1@15.80
+2881,2491,3102,2491,3102,2565,2881,2565,37.60
+2889,2685,3102,2685,3102,2751,2889,2751,14.80
+2924,2783,3089,2783,3089,2852,2924,2852,4.80
+2927,2881,3100,2881,3100,2947,2927,2947,5.80
+2927,2980,3094,2980,3094,3049,2927,3049,5.00
+2889,3078,3094,3078,3094,3147,2889,3147,36.80
+2929,3182,3091,3182,3091,3248,2929,3248,0.00
+2889,3283,3096,3283,3096,3349,2889,3349,15.80
+1648,3588,2018,3588,2018,3665,1648,3665,SUB-TOTAL
+1643,3690,2310,3690,2310,3762,1643,3762,DISCOUNT 20.00 %
+1640,3799,2063,3799,2063,3873,1640,3873,ADJUSTMENT
+2836,3573,3089,3573,3089,3647,2836,3647,120.60
+2876,3674,3083,3674,3083,3756,2876,3756,16.76
+2915,3781,3086,3781,3086,3853,2915,3853,0.01
+1641,3902,1883,3902,1883,3983,1641,3983,TOTAL
+2304,3884,2576,3884,2576,3985,2304,3985,(RM) :
+1645,4022,1841,4022,1841,4097,1645,4097,CASH
+2307,4005,2579,4005,2579,4095,2307,4095,(RM) :
+1648,4134,1931,4134,1931,4215,1648,4215,CHANGE
+2302,4121,2599,4121,2599,4218,2302,4218,(RM) :
+2816,3886,3104,3886,3104,3969,2816,3969,103.85
+2816,4005,3102,4005,3102,4086,2816,4086,200.00
+2862,4119,3095,4119,3095,4207,2862,4207,96.15
+1648,4249,2230,4249,2230,4326,1648,4326,QUANTITY COUNT
+2021,4345,2329,4345,2329,4411,2021,4411,21:07:08
+2362,4339,2757,4339,2757,4407,2362,4407,05/06/2018
+1867,4453,2994,4453,2994,4525,1867,4525,THANK YOU.PLEASE COME AGAIN!!
+2553,4253,2584,4253,2584,4310,2553,4310,:
diff --git a/X51007846355.txt b/X51007846355.txt
new file mode 100644
index 0000000000000000000000000000000000000000..3343e603530721946f7031060eb55c0c4c66e642
--- /dev/null
+++ b/X51007846355.txt
@@ -0,0 +1,49 @@
+1949,1080,2903,1080,2903,1176,1949,1176,AEON CO. (M) BHD (126926-H)
+1916,1172,2948,1172,2948,1257,1916,1257,3RD FLR, AEON TAMAN MALURI SC
+1979,1273,2849,1273,2849,1355,1979,1355,JLN JEJAKA, TAMAN MALURI
+1948,1377,2878,1377,2878,1457,1948,1457,CHERAS, 55100 KUALA LUMPUR
+2053,1468,2793,1468,2793,1568,2053,1568,GST ID : 002017394688
+2178,1579,2703,1579,2703,1664,2178,1664,SHOPPING HOURS
+1912,1664,2866,1664,2866,1756,1912,1756,SUN-THU:1000 HRS - 2200 HRS
+1912,1768,2877,1768,2877,1857,1912,1857,FRI-SAT:1000 HRS - 2300 HRS
+1747,1982,2276,1982,2276,2050,1747,2050,1X 000000416405
+1735,2164,2268,2164,2268,2242,1735,2242,1X 000000416993
+1838,2071,2385,2071,2385,2148,1838,2148,SAKURA WALNUT B
+1842,2256,2375,2256,2375,2345,1842,2345,GRAIN & SEEDS B
+2832,1969,3047,1969,3047,2046,2832,2046,2.83SR
+2823,2163,3043,2163,3043,2245,2823,2245,6.13SR
+1624,2463,1957,2463,1957,2555,1624,2555,SUB-TOTAL
+1626,2569,2336,2569,2336,2649,1626,2649,TOTAL SALES INCL GST
+1626,2668,2046,2668,2046,2762,1626,2762,ROUNDING ADJ
+1626,2764,2477,2764,2477,2849,1626,2849,TOTAL AFTER ADJ INCL GST
+1631,2859,1775,2859,1775,2948,1631,2948,CASH
+1624,2962,2053,2962,2053,3043,1624,3043,ITEM COUNT 2
+2259,2958,2612,2958,2612,3050,2259,3050,CHANGE AMT
+1769,3059,2864,3059,2864,3139,1769,3139,INVOICE NO: 2018061710130220258
+2897,2458,3037,2458,3037,2540,2897,2540,8.96
+2897,2564,3040,2564,3040,2639,2897,2639,8.96
+2856,2668,3035,2668,3035,2740,2856,2740,-0.01
+2895,2762,3042,2762,3042,2844,2895,2844,8.95
+2864,2861,3043,2861,3043,2936,2864,2936,50.00
+2857,2957,3038,2957,3038,3032,2857,3032,41.05
+1617,3166,2021,3166,2021,3251,1617,3251,GST SUMMARY
+1624,3262,1875,3262,1875,3344,1624,3344,SR @ 0%
+2327,3156,2540,3156,2540,3238,2327,3238,AMOUNT
+2395,3245,2550,3245,2550,3334,2395,3334,8.96
+2917,3158,3040,3158,3040,3233,2917,3233,TAX
+2893,3250,3038,3250,3038,3335,2893,3335,0.00
+1626,3357,1805,3357,1805,3442,1626,3442,TOTAL
+2400,3357,2550,3357,2550,3439,2400,3439,8.96
+2893,3354,3038,3354,3038,3434,2893,3434,0.00
+1631,3458,1979,3458,1979,3547,1631,3547,17/06/2018
+2015,3460,2194,3460,2194,3530,2015,3530,18:35
+2465,3451,3045,3451,3045,3531,2465,3531,1013 022 0220258
+1621,3562,1877,3562,1877,3632,1621,3632,0305103
+1902,3552,2866,3552,2866,3634,1902,3634,NORSUHAILA BINTI ABD RASHID
+1627,3743,3036,3743,3036,3835,1627,3835,AEON STAMPS LOYALTY PROGRAM "PRODUCT(S)"
+1760,3846,2932,3846,2932,3938,1760,3938,SOLD ARE NEITHER EXCHANGEABLE NOR
+2153,3949,2508,3949,2508,4031,2153,4031,REFUNDABLE
+2078,4136,2648,4136,2648,4232,2078,4232,AEON TEBRAU CITY
+1971,4237,2818,4237,2818,4327,1971,4327,TEL 1-300-80-AEON (2366)
+1904,4343,2891,4343,2891,4426,1904,4426,THANK YOU FOR YOUR PATRONAGE
+2075,4445,2696,4445,2696,4530,2075,4530,PLEASE COME AGAIN
diff --git a/X51007846358.txt b/X51007846358.txt
new file mode 100644
index 0000000000000000000000000000000000000000..4993cdd01cc57aafe02f55db6f2da2e0eae17eaf
--- /dev/null
+++ b/X51007846358.txt
@@ -0,0 +1,70 @@
+1770,792,3375,792,3375,881,1770,881,OLD TOWN WHITE COFFE
+2089,903,3040,903,3040,975,2089,975,EXQUISITE GARDEN SDN BHD
+2324,997,2834,997,2834,1076,2324,1076,(JM 809642-A)
+1806,1101,3315,1101,3315,1182,1806,1182,LOT NO R134,GIANT HYPERMARKET PLENTONG
+2163,1195,3007,1195,3007,1272,2163,1272,NO3, JALAN MASAI LAMA
+2078,1292,3042,1292,3042,1371,2078,1371,81750 MASAI. JOHOR BAHRU
+2201,1388,2919,1388,2919,1467,2201,1467,TEL : +607-3536960
+2041,1489,3076,1489,3076,1561,2041,1561,OUTLET: J11 GIANT PLENTONG
+2307,1689,2764,1689,2764,1766,2307,1766,TAX INVOICE
+2155,1788,2915,1788,2915,1856,2155,1856,GST ID:000750002176
+1755,2083,2153,2083,2153,2160,1755,2160,2 COUNTER1
+2948,2076,3346,2076,3346,2148,2948,2148,4004 ANICA
+1755,2274,2197,2274,2197,2355,1755,2355,CHECK:21063
+2144,2368,2996,2368,2996,2449,2144,2449,03 JUN 18 03:07:32 PM
+3060,2267,3337,2267,3337,2348,3060,2348,COVER:1
+1749,2474,2696,2474,2696,2626,1749,2626,TABLE:63 / 1
+2342,2731,2628,2731,2628,2806,2342,2806,DINE IN
+1760,2826,1785,2826,1785,2905,1760,2905,1
+1762,2928,1786,2928,1786,3003,1762,3003,1
+1757,3025,1783,3025,1783,3095,1757,3095,1
+1755,3124,1781,3124,1781,3199,1755,3199,1
+1757,3225,1781,3225,1781,3297,1757,3297,1
+1910,2825,2560,2825,2560,2910,1910,2910,SN2 SOUP PAN MEE
+1909,2931,2032,2931,2032,3003,1909,3003,ST8
+1935,3017,2659,3017,2659,3101,1935,3101,SN8 SP NOD SPECIAL
+1942,3117,2348,3117,2348,3196,1942,3196,WC1 (C) WC
+1907,3221,2700,3221,2700,3293,1907,3293,VA9 FRENCH FRIES BKT
+2981,2828,3271,2828,3271,2897,2981,2897,10.90 S
+2988,2920,3260,2920,3260,2995,2988,2995,12.97 S
+3209,3027,3253,3027,3253,3091,3209,3091,S
+3210,3117,3254,3117,3254,3192,3210,3192,S
+3014,3214,3258,3214,3258,3286,3014,3286,4.15 S
+1865,3416,2096,3416,2096,3497,1865,3497,TOTAL:
+1859,3524,2210,3524,2210,3603,1859,3603,ROUNDING:
+1866,3618,2088,3618,2088,3697,1866,3697,TOTAL:
+2972,3416,3176,3416,3176,3491,2972,3491,28.02
+3010,3515,3214,3515,3214,3587,3010,3587,0.02-
+2972,3612,3168,3612,3168,3687,2972,3687,28.00
+1865,3811,2216,3811,2216,3886,1865,3886,SUBTOTAL:
+1861,3908,2333,3908,2333,3987,1861,3987,10% SRV CHG:
+1859,4009,2386,4009,2386,4079,1859,4079,GST INCLUSIVE
+1850,4104,2089,4104,2089,4183,1850,4183,TOTAL:
+1850,4211,2206,4211,2206,4286,1850,4286,ROUNDING:
+1854,4301,2085,4301,2085,4376,1854,4376,TOTAL:
+2966,3807,3170,3807,3170,3879,2966,3879,25.47
+3010,3906,3168,3906,3168,3976,3010,3976,2.55
+3001,3996,3175,3996,3175,4077,3001,4077,0.00
+2966,4101,3170,4101,3170,4176,2966,4176,28.02
+3003,4205,3205,4205,3205,4277,3003,4277,0.02-
+2964,4304,3162,4304,3162,4374,2964,4374,28.00
+3243,4016,3291,4016,3291,4064,3243,4064,*
+1845,4600,2047,4600,2047,4670,1845,4670,PAID:
+1891,4695,2056,4695,2056,4770,1891,4770,CASH
+1850,4791,2281,4791,2281,4872,1850,4872,CHANGE DUE:
+2933,4598,3166,4598,3166,4670,2933,4670,100.00
+2933,4699,3164,4699,3164,4767,2933,4767,100.00
+2957,4789,3161,4789,3161,4864,2957,4864,72.00
+1887,4993,3201,4993,3201,5061,1887,5061,4003 CLOSED 03 JUN 18 03:34:54 PM
+2359,5189,2728,5189,2728,5264,2359,5264,THANK YOU
+2199,5286,2889,5286,2889,5361,2199,5361,PLEASE COME AGAIN
+2041,5384,3034,5384,3034,5461,2041,5461,GST @0% INCLUDED IN TOTAL
+1837,5578,2241,5578,2241,5661,1837,5661,GSTSUMMARY
+1839,5678,2232,5678,2232,5750,1839,5750,S=GST @0%:
+1834,5778,2232,5778,2232,5848,1834,5848,Z=GST @0%:
+2315,5576,2711,5576,2711,5666,2315,5666,AMOUNT(RM)
+2320,5679,2527,5679,2527,5751,2320,5751,28.02
+2318,5773,2476,5773,2476,5845,2318,5845,0.00
+2794,5580,3071,5580,3071,5657,2794,5657,GST(RM)
+2794,5681,2954,5681,2954,5751,2794,5751,0.00
+2790,5775,2953,5775,2953,5847,2790,5847,0.00
diff --git a/X51007846360.txt b/X51007846360.txt
new file mode 100644
index 0000000000000000000000000000000000000000..08dba463dd91ace42dc969bdc2d8e33ec65c7354
--- /dev/null
+++ b/X51007846360.txt
@@ -0,0 +1,53 @@
+2351,985,3067,985,3067,1064,2351,1064,IKANO HANDEL SDN BHD
+2523,1061,2886,1061,2886,1152,2523,1152,(1074617K)
+2319,1219,3091,1219,3091,1307,2319,1307,IKEA TEBRAU
+2310,1301,3129,1301,3129,1386,2310,1386,NO.33, JALAN HARMONIUM
+2406,1386,3035,1386,3035,1462,2406,1462,TAMAN DESA TEBRAU
+2412,1463,3021,1463,3021,1539,2412,1539,81100 JOHOR BAHRU
+2305,1539,3097,1539,3097,1624,2305,1624,GST NO. : 000115154944
+2506,1702,2915,1702,2915,1848,2506,1848,TAX INVOICE
+2027,1929,2931,1929,2931,2010,2027,2010,SLIP: 0000000102000120921
+2779,2021,3294,2021,3294,2090,2779,2090,DATE: 09/06/18
+2784,2094,3196,2094,3196,2173,2784,2173,TIME: 6:10
+2012,2173,2591,2173,2591,2252,2012,2252,TRANS: 602120917
+2792,2170,3007,2170,3007,2251,2792,2251,STAFF:
+3211,2178,3395,2178,3395,2254,3211,2254,98052
+2005,2318,2417,2318,2417,2421,2005,2421,DESCRIPTION
+2962,2327,3289,2327,3289,2403,2962,2403,AMOUNT TX
+2012,2558,2641,2558,2641,2657,2012,2657,599914018 1/2 SPRI
+1982,2703,2653,2703,2653,2806,1982,2806,598314504 SOFT BUN
+2108,2806,2511,2806,2511,2891,2108,2891,2 PC @ 0.90
+2009,2940,2649,2940,2649,3043,2009,3043,599912000 MUSHROOM
+2003,3114,2646,3114,2646,3196,2003,3196,598314524 ADD-ON C
+1997,3275,2605,3275,2605,3360,1997,3360,599913501 CHICKEN
+2000,3434,2635,3434,2635,3523,2000,3523,999900369 15 MEATB
+1991,3587,2634,3587,2634,3675,1991,3675,598314505 MINIDISH
+1988,3749,2707,3749,2707,3831,1988,3831,999900372 SOFT DRINK
+2094,3827,2597,3827,2597,3915,2094,3915,2 GLASS @ 1.80
+3003,2567,3357,2567,3357,2649,3003,2649,14.00 SR-0
+3030,2797,3384,2797,3384,2895,3030,2895,1.80 SR-0
+3020,2965,3347,2965,3347,3047,3020,3047,3.90 SR-0
+3015,3117,3342,3117,3342,3202,3015,3202,4.20 SR-0
+3021,3280,3334,3280,3334,3361,3021,3361,4.20 SR-0
+2982,3442,3339,3442,3339,3518,2982,3518,14.10 SR-0
+3009,3594,3334,3594,3334,3673,3009,3673,0.40 SR-0
+3012,3827,3372,3827,3372,3915,3012,3915,3.60 SR-0
+1991,4067,2883,4067,2883,4149,1991,4149,TOTAL RM INCLUDING GST 0%
+1982,4146,2441,4146,2441,4231,1982,4231,ROUNDING ADJ.
+1987,4220,2452,4220,2452,4309,1987,4309,TOTAL ROUNDED
+1982,4377,2483,4377,2483,4466,1982,4466,CASH - SAFEPAY
+1982,4462,2193,4462,2193,4556,1982,4556,CHANGE
+3038,4073,3225,4073,3225,4149,3038,4149,46.20
+3073,4155,3222,4155,3222,4225,3073,4225,0.00
+3041,4225,3222,4225,3222,4316,3041,4316,46.20
+2968,4389,3217,4389,3217,4462,2968,4462,-100.00
+3026,4462,3213,4462,3213,4544,3026,4544,53.80
+1977,4696,2296,4696,2296,4781,1977,4781,GST SR-0
+2436,4699,2515,4699,2515,4778,2436,4778,0%
+2722,4708,2895,4708,2895,4790,2722,4790,46.20
+3067,4708,3213,4708,3213,4784,3067,4784,0.00
+1980,4775,2471,4775,2471,4869,1980,4869,AMT. EXCL. GST
+3032,4787,3219,4787,3219,4866,3032,4866,46.20
+1977,4930,2398,4930,2398,5018,1977,5018,NO. OF ITEMS
+3140,4942,3207,4942,3207,5015,3140,5015,10
+2143,5254,3163,5254,3163,5348,2143,5348,THANK YOU. PLEASE COME AGAIN.
diff --git a/X51007846361.txt b/X51007846361.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8ef97d5600fc8490f70e02dedea7da60ea9069e6
--- /dev/null
+++ b/X51007846361.txt
@@ -0,0 +1,55 @@
+2014,1715,3240,1715,3240,1810,2014,1810,118 MJ MOOKATA HOUSE
+2194,1837,3046,1837,3046,1917,2194,1917,NO.7G, JALAN PERMAS 11,
+2171,1940,3065,1940,3065,2014,2171,2014,BANDAR BARU PERMAS JAYA,
+2280,2036,2955,2036,2955,2100,2280,2100,81750 MASAI, JOHOR.
+2347,2130,2906,2130,2906,2188,2347,2188,+6017-4130144
+2111,2215,3126,2215,3126,2295,2111,2295,DATE: 11-06-2018 07:23:28 PM
+2329,2322,2921,2322,2921,2412,2329,2412,TABLE NO.: 12
+2280,2441,2968,2441,2968,2537,2280,2537,TAX INVOICE
+2176,2570,3072,2570,3072,2649,2176,2649,(RECEIPT NO.: REC-003763)
+1685,2670,1839,2670,1839,2738,1685,2738,QTY
+1916,2662,2096,2662,2096,2741,1916,2741,ITEM
+2676,2657,2904,2657,2904,2734,2676,2734,PRICE
+2994,2654,3235,2654,3235,2728,2994,2728,TOTAL
+2742,2742,2901,2742,2901,2828,2742,2828,(RM)
+3068,2744,3226,2744,3226,2824,3068,2824,(RM)
+1684,2873,1776,2873,1776,2946,1684,2946,1X
+1692,3085,1772,3085,1772,3149,1692,3149,1X
+1702,3289,1775,3289,1775,3347,1702,3347,1X
+1696,3503,1775,3503,1775,3573,1696,3573,1X
+1695,3628,1782,3628,1782,3689,1695,3689,1X
+1692,3834,1772,3834,1772,3895,1692,3895,2X
+1695,3953,1775,3953,1775,4021,1695,4021,1X
+2374,2866,2499,2866,2499,2934,2374,2934,SET
+1913,2956,2203,2956,2203,3032,1913,3032,B - SOUP
+2184,3072,2406,3072,2406,3149,2184,3149,HERBAL
+1914,3168,2191,3168,2191,3232,1914,3232,CHICKEN
+2274,3283,2488,3283,2488,3347,2274,3347,SALTED
+1910,3368,2423,3368,2423,3444,1910,3444,EGG DUMPLINGS
+2269,3613,2421,3613,2421,3678,2269,3678,THAI
+1916,3709,2131,3709,2131,3767,1916,3767,COFFEE
+1914,3823,2235,3823,2235,3900,1914,3900,BEER (C)
+2279,3953,2400,3953,2400,4016,2279,4016,LUO
+1919,4040,2211,4040,2211,4103,1919,4103,HAN GUO
+2714,2861,2905,2861,2905,2933,2714,2933,48.00
+2757,3071,2902,3071,2902,3141,2757,3141,5.00
+2757,3279,2902,3279,2902,3339,2757,3339,5.00
+2755,3489,2900,3489,2900,3549,2755,3549,5.00
+2755,3615,2900,3615,2900,3680,2755,3680,4.90
+2716,3821,2902,3821,2902,3881,2716,3881,16.00
+2750,3946,2902,3946,2902,4011,2750,4011,2.50
+3038,2861,3231,2861,3231,2931,3038,2931,48.00
+3083,3069,3238,3069,3238,3134,3083,3134,5.00
+3079,3272,3229,3272,3229,3342,3079,3342,5.00
+3086,3487,3229,3487,3229,3547,3086,3547,5.00
+3093,3608,3238,3608,3238,3680,3093,3680,4.90
+3047,3818,3224,3818,3224,3882,3047,3882,32.00
+3083,3939,3230,3939,3230,4007,3083,4007,2.50
+1911,4185,2078,4185,2078,4250,1911,4250,TOTAL
+3011,4173,3231,4173,3231,4236,3011,4236,102.40
+1916,4278,2393,4278,2393,4351,1916,4351,BEF. ROUNDING
+3009,4263,3234,4263,3234,4331,3009,4331,102.40
+1916,4371,2206,4371,2206,4465,1916,4465,CHANGE
+3064,4369,3228,4369,3228,4432,3064,4432,0.00
+2069,4608,3178,4608,3178,4683,2069,4683,THANK YOU & PLEASE COME AGAIN
+1882,4691,3366,4691,3366,4778,1882,4778,[ WWW.FACEBOOK.COM/118MJMOOKATAHOUSE ]
diff --git a/X51007846371.txt b/X51007846371.txt
new file mode 100644
index 0000000000000000000000000000000000000000..af7d112a67ef8333661d3f7382d5106d4e7974fb
--- /dev/null
+++ b/X51007846371.txt
@@ -0,0 +1,46 @@
+1530,1608,2868,1608,2868,1678,1530,1678,UNIHAKKA INTERNATIONAL SDN BHD
+1964,1689,2443,1689,2443,1746,1964,1746,13 JUN 2018 18:28
+2053,1775,2354,1775,2354,1848,2053,1848,(867388-U)
+1632,1856,2776,1856,2776,1923,1632,1923,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1766,1942,2637,1942,2637,2006,1766,2006,TAMPOI,81200 JOHOR BAHRU,JOHOR
+2014,2018,2385,2018,2385,2084,2014,2084,TAX INVOICE
+1468,2099,2291,2099,2291,2157,1468,2157,INVOICE #: OR18061302170319
+1468,2224,1596,2224,1596,2273,1468,2273,ITEM
+1942,2219,2044,2219,2044,2289,1942,2289,QTY
+2795,2208,2932,2208,2932,2272,2795,2272,TOTAL
+1474,2307,2179,2307,2179,2377,1474,2377,SR I00100000030- 2 VEGE
+1471,2404,1679,2404,1679,2462,1471,2462,RM3.11
+1477,2523,2316,2523,2316,2579,1477,2579,SR I00100000114-ADD CHICKEN
+1478,2613,1688,2613,1688,2676,1478,2676,RM3.49
+1477,2737,2442,2737,2442,2810,1477,2810,SR I00100000170-IMPORTED VEGGIES
+1472,2828,1687,2828,1687,2895,1472,2895,RM1.50
+1477,2956,2471,2956,2471,3029,1477,3029,SR I00100000149- ADD VEGETABLE (X)
+1474,3050,1682,3050,1682,3108,1474,3108,RM0.75
+1942,2408,1973,2408,1973,2453,1942,2453,1
+1942,2618,1973,2618,1973,2667,1942,2667,1
+1939,2827,1974,2827,1974,2885,1939,2885,1
+1942,3043,1973,3043,1973,3101,1942,3101,1
+2713,2401,2926,2401,2926,2454,2713,2454,RM3.11
+2725,2614,2933,2614,2933,2672,2725,2672,RM3.49
+2718,2824,2931,2824,2931,2887,2718,2887,RM1.50
+2722,3043,2923,3043,2923,3101,2722,3101,RM0.75
+2351,3184,2930,3184,2930,3251,2351,3251,TOTAL AMOUNT: RM8.85
+2406,3266,2932,3266,2932,3339,2406,3339,GST @0%: RM0.00
+2439,3354,2930,3354,2930,3415,2439,3415,NETT TOTAL: RM8.85
+1471,3474,1866,3474,1866,3544,1471,3544,PAYMENT MODE
+1474,3567,1644,3567,1644,3628,1474,3628,CASH
+1477,3656,1687,3656,1687,3728,1477,3728,CHANGE
+2719,3474,2935,3474,2935,3527,2719,3527,AMOUNT
+2716,3564,2924,3564,2924,3622,2716,3622,RM8.85
+2716,3646,2921,3646,2921,3710,2716,3710,RM0.00
+1471,3854,1810,3854,1810,3915,1471,3915,GST SUMMARY
+1465,3947,1813,3947,1813,4005,1465,4005,SR = GST @0%
+2173,3851,2454,3851,2454,3912,2173,3912,AMOUNT(RM)
+2349,3951,2461,3951,2461,3991,2349,3991,8.85
+2731,3845,2921,3845,2921,3909,2731,3909,TAX(RM)
+2830,3947,2926,3947,2926,3991,2830,3991,0.00
+1842,4064,2547,4064,2547,4125,1842,4125,GST REG #000656195584
+1719,4146,2663,4146,2663,4219,1719,4219,BAR WANG RICE@PERMAS JAYA
+1839,4228,2547,4228,2547,4298,1839,4298,THANK YOU & COME AGAIN!
+1763,4319,2620,4319,2620,4380,1763,4380,LIKE AND FOLLOW US ON FACEBOOK!
+1816,4398,2570,4398,2570,4468,1816,4468,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846372.txt b/X51007846372.txt
new file mode 100644
index 0000000000000000000000000000000000000000..82589d5254e284bc588ebcdf869035707f8a513b
--- /dev/null
+++ b/X51007846372.txt
@@ -0,0 +1,43 @@
+1465,1717,2799,1717,2799,1806,1465,1806,UNIHAKKA INTERNATIONAL SDN BHD
+1894,1808,2380,1808,2380,1882,1894,1882,14 JUN 2018 18:27
+1985,1888,2284,1888,2284,1968,1985,1968,(867388-U)
+1561,1973,2708,1973,2708,2050,1561,2050,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1693,2061,2567,2061,2567,2131,1693,2131,TAMPOI,81200 JOHOR BAHRU,JOHOR
+1939,2137,2313,2137,2313,2204,1939,2204,TAX INVOICE
+1404,2215,2224,2215,2224,2284,1404,2284,INVOICE # : OR18061402170457
+1404,2337,1526,2337,1526,2392,1404,2392,ITEM
+1863,2339,1965,2339,1965,2409,1863,2409,QTY
+2719,2345,2865,2345,2865,2406,2719,2406,TOTAL
+1401,2433,2106,2433,2106,2509,1401,2509,SR I00100000031- 3 VEGE
+1395,2520,1608,2520,1608,2581,1395,2581,RM4.15
+1401,2643,2366,2643,2366,2716,1401,2716,SR I00100000170- IMPORTED VEGGIES
+1398,2731,1606,2731,1606,2792,1398,2792,RM1.50
+1398,2860,2234,2860,2234,2936,1398,2936,SR I00100000009- SEAFOOD (M)
+1389,2947,1602,2947,1602,3014,1389,3014,RM4.52
+1867,2518,1900,2518,1900,2583,1867,2583,1
+1863,2740,1895,2740,1895,2804,1863,2804,1
+1854,2959,1895,2959,1895,3017,1854,3017,1
+2652,2535,2854,2535,2854,2585,2652,2585,RM4.15
+2646,2746,2851,2746,2851,2813,2646,2813,RM1.50
+2644,2958,2853,2958,2853,3027,2644,3027,RM4.52
+2231,3105,2845,3105,2845,3169,2231,3169,TOTAL AMOUNT: RM10.17
+2327,3184,2847,3184,2847,3248,2327,3248,GST @0%: RM0.00
+2331,3267,2856,3267,2856,3340,2331,3340,ROUNDING: -RM0.02
+2325,3352,2844,3352,2844,3417,2325,3417,NETT TOTAL: RM10.15
+1387,3454,1769,3454,1769,3523,1387,3523,PAYMENT MODE
+2636,3472,2843,3472,2843,3531,2636,3531,AMOUNT
+1388,3554,1551,3554,1551,3611,1388,3611,CASH
+1387,3639,1590,3639,1590,3706,1387,3706,CHANGE
+2600,3560,2844,3560,2844,3625,2600,3625,RM10.15
+2628,3649,2827,3649,2827,3702,2628,3702,RM0.00
+1377,3836,1719,3836,1719,3900,1377,3900,GST SUMMARY
+2089,3854,2357,3854,2357,3903,2089,3903,AMOUNT(RM)
+2644,3848,2835,3848,2835,3909,2644,3909,TAX(RM)
+1371,3938,1741,3938,1741,3987,1371,3987,SR = GST @0%
+2240,3941,2358,3941,2358,3994,2240,3994,10.17
+2738,3954,2840,3954,2840,4003,2738,4003,0.00
+1753,4059,2445,4059,2445,4125,1753,4125,GST REG #000656195584
+1623,4140,2575,4140,2575,4219,1623,4219,BAR WANG RICE@PERMAS JAYA
+1749,4211,2441,4211,2441,4292,1749,4292,THANK YOU & COME AGAIN!
+1660,4305,2531,4305,2531,4373,1660,4373,LIKE AND FOLLOW US ON FACEBOOK!
+1716,4383,2470,4383,2470,4468,1716,4468,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846379.txt b/X51007846379.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e8d3a6bfd8f62f37370ca5eb67497b4bdcee0536
--- /dev/null
+++ b/X51007846379.txt
@@ -0,0 +1,73 @@
+1786,629,2744,629,2744,718,1786,718,AEON CO. (M) BHD (126926-H)
+1742,724,2785,724,2785,808,1742,808,3RD FLR, AEON TAMAN MALURI SC
+1817,822,2668,822,2668,909,1817,909,JLN JEJAKA, TAMAN MALURI
+1786,923,2713,923,2713,1011,1786,1011,CHERAS, 55100 KUALA LUMPUR
+1894,1017,2639,1017,2639,1109,1894,1109,GST ID : 002017394688
+2036,1125,2539,1125,2539,1204,2036,1204,SHOPPING HOURS
+1783,1228,2759,1228,2759,1309,1783,1309,SUN-THU:1000 HRS - 2230 HRS
+1790,1320,2759,1320,2759,1401,1790,1401,FRI-SAT:1000 HRS - 2300 HRS
+1472,1423,2441,1423,2441,1501,1472,1501,VALUED CUSTOMER: 1250065685
+1590,1631,2108,1631,2108,1698,1590,1698,1X 000002007038
+1692,1722,2182,1722,2182,1799,1692,1799,I/BERG LETTUCE
+1586,1819,2113,1819,2113,1900,1586,1900,1X 000006246570
+1683,1920,2045,1920,2045,1997,1683,1997,DRIED FIGS
+1582,2021,2116,2021,2116,2098,1582,2098,1X 000000812627
+1681,2120,2116,2120,2116,2197,1681,2197,US RED GLOBE
+1586,2221,2122,2221,2122,2296,1586,2296,1X 000005550036
+1685,2320,2217,2320,2217,2395,1685,2395,LE ORGANIC SOYB
+1582,2421,2116,2421,2116,2496,1582,2496,1X 000005550036
+1681,2518,2213,2518,2213,2595,1681,2595,LE ORGANIC SOYB
+1582,2615,2122,2615,2122,2690,1582,2690,1X 000000802185
+1683,2711,2184,2711,2184,2790,1683,2790,HOLLAND POTATO
+1582,2812,2109,2812,2109,2891,1582,2891,1X 000000342827
+1683,2906,2215,2906,2215,2981,1683,2981,CF TWIN PACK RA
+1584,3010,2116,3010,2116,3085,1584,3085,1X 000005711055
+1683,3106,1940,3106,1940,3187,1683,3187,TOPVALU
+1575,3212,2120,3212,2120,3289,1575,3289,1X 000005711079
+1685,3306,2186,3306,2186,3381,1685,3381,TOPVALU TOILET
+2663,1612,2892,1612,2892,1701,2663,1701,3.20SR
+2641,1812,2891,1812,2891,1889,2641,1889,17.92SR
+2641,2001,2892,2001,2892,2101,2641,2101,10.30SR
+2669,2214,2889,2214,2889,2286,2669,2286,6.50SR
+2667,2414,2891,2414,2891,2489,2667,2489,6.50SR
+2665,2603,2889,2603,2889,2680,2665,2680,0.60SR
+2634,2799,2889,2799,2889,2876,2634,2876,16.50SR
+2666,2999,2884,2999,2884,3073,2666,3073,8.96SR
+2666,3199,2888,3199,2888,3279,2666,3279,8.96SR
+1468,3504,1786,3504,1786,3582,1468,3582,SUB-TOTAL
+1476,3595,2186,3595,2186,3687,1476,3687,TOTAL SALES INCL GST
+1470,3698,1892,3698,1892,3787,1470,3787,ROUNDING ADJ
+1476,3787,2316,3787,2316,3879,1476,3879,TOTAL AFTER ADJ INCL GST
+1467,3897,1621,3897,1621,3978,1467,3978,VISA
+1474,3994,2354,3994,2354,4078,1474,4078,ACC NO.: 403149******8937
+1468,4099,1904,4099,1904,4175,1468,4175,ITEM COUNT 9
+1616,4194,2707,4194,2707,4271,1616,4271,INVOICE NO: 2018060310100050214
+2097,4098,2463,4098,2463,4179,2097,4179,CHANGE AMT
+2733,4083,2885,4083,2885,4164,2733,4164,0.00
+2702,3491,2883,3491,2883,3569,2702,3569,79.44
+2700,3587,2885,3587,2885,3665,2700,3665,79.44
+2726,3691,2889,3691,2889,3765,2726,3765,0.01
+2704,3794,2884,3794,2884,3866,2704,3866,79.45
+2703,3887,2899,3887,2899,3972,2703,3972,79.45
+1465,4297,1863,4297,1863,4376,1465,4376,GST SUMMARY
+1465,4390,1726,4390,1726,4475,1465,4475,SR @ 0%
+1472,4486,1646,4486,1646,4571,1472,4571,TOTAL
+1465,4586,2049,4586,2049,4667,1465,4667,03/06/2018 16:49
+1479,4682,2189,4682,2189,4767,1479,4767,0301655 PJ NORAZILAH
+2168,4294,2386,4294,2386,4364,2168,4364,AMOUNT
+2206,4387,2391,4387,2391,4470,2206,4470,79.44
+2203,4484,2392,4484,2392,4565,2203,4565,79.44
+2777,4283,2892,4283,2892,4361,2777,4361,TAX
+2735,4389,2884,4389,2884,4464,2735,4464,0.00
+2739,4489,2887,4489,2887,4559,2739,4559,0.00
+2326,4586,2888,4586,2888,4660,2326,4660,1010 005 0050214
+1794,4874,2619,4874,2619,4970,1794,4970,REGULAR STAMP(S) : 2
+1823,4987,2605,4987,2605,5066,1823,5066,BONUS STAMP(S) : 0
+1808,5079,2603,5079,2603,5166,1808,5166,TOTAL STAMP(S) : 2
+1453,5272,2903,5272,2903,5361,1453,5361,AEON STAMPS LOYALTY PROGRAM "PRODUCT(S)"
+1601,5374,2781,5374,2781,5466,1601,5466,SOLD ARE NEITHER EXCHANGEABLE NOR
+1986,5470,2371,5470,2371,5555,1986,5555,REFUNDABLE
+1842,5662,2430,5662,2430,5751,1842,5751,AEON PERMAS JAYA
+1784,5771,2632,5771,2632,5854,1784,5854,TEL 1-300-80-AEON (2366)
+1720,5870,2715,5870,2715,5951,1720,5951,THANK YOU FOR YOUR PATRONAGE
+1849,5962,2463,5962,2463,6047,1849,6047,PLEASE COME AGAIN
diff --git a/X51007846387.txt b/X51007846387.txt
new file mode 100644
index 0000000000000000000000000000000000000000..268fce4a8ea77aec35614c5a46c9a2754fdbc1e2
--- /dev/null
+++ b/X51007846387.txt
@@ -0,0 +1,54 @@
+1666,1100,3094,1100,3094,1187,1666,1187,BOOK TALK (MUTIARA RINI) SDN BHD
+2221,1212,2571,1212,2571,1293,2221,1293,1203399-T
+1911,1312,2876,1312,2876,1389,1911,1389,NO.53 & 55, JALAN UTAMA 34,
+2155,1412,2626,1412,2626,1482,2155,1482,MUTIARA RINI,
+2249,1503,2512,1503,2512,1579,2249,1579,SKUDAI,
+2262,1595,2502,1595,2502,1661,2262,1661,JOHOR.
+1982,1684,2751,1684,2751,1757,1982,1757,GST REG.: 000445296640
+1590,2085,2590,2085,2590,2161,1590,2161,DOCUMENT NO.: MR-T01105105
+1591,2213,1775,2213,1775,2274,1591,2274,DATE :
+1588,2313,1854,2313,1854,2371,1588,2371,CASHIER :
+1582,2415,1877,2415,1877,2473,1582,2473,MEMBER :
+2126,2091,2594,2091,2594,2158,2126,2158,MR-T01105105
+2041,2211,2728,2211,2728,2290,2041,2290,21/6/2018 9:14:08 PM
+2041,2307,2357,2307,2357,2374,2041,2374,CASHIER1
+2079,2558,2640,2558,2640,2637,2079,2637,TAX INVOICE
+1538,2740,1921,2740,1921,2822,1538,2822,CODE/DESC
+1646,2839,1786,2839,1786,2918,1646,2918,QTY
+2170,2749,2363,2749,2363,2813,2170,2813,PRICE
+2260,2848,2359,2848,2359,2912,2260,2912,RM
+2471,2749,2600,2749,2600,2813,2471,2813,DISC
+2674,2747,2951,2747,2951,2820,2674,2820,AMOUNT
+3003,2757,3140,2757,3140,2821,3003,2821,TAX
+2829,2850,2931,2850,2931,2919,2829,2919,RM
+2986,2827,3161,2827,3161,2904,2986,2904,CODE
+1648,2993,2081,2993,2081,3062,1648,3062,9555047308127
+1691,3113,1981,3113,1981,3174,1691,3174,2 UNIT *
+1733,3198,1782,3198,1782,3255,1733,3255,S
+2137,2993,3091,2993,3091,3062,2137,3062,DC812 XTRA DOCUMENT CASE A4
+2079,3115,2369,3115,2369,3181,2079,3181,4.650000
+2467,3121,2613,3121,2613,3182,2467,3182,0.00
+2807,3121,2948,3121,2948,3182,2807,3182,9.30
+3024,3126,3109,3126,3109,3179,3024,3179,SR
+1760,3347,2504,3347,2504,3419,1760,3419,TOTAL INCLUSIVE GST 0% :
+1818,3472,2509,3472,2509,3552,1818,3552,ROUNDING ADJUSTMENT :
+1656,3602,2507,3602,2507,3698,1656,3698,ROUNDED TOTAL (RM):
+2148,3771,2294,3771,2294,3844,2148,3844,CASH
+2145,3876,2411,3876,2411,3945,2145,3945,CHANGE
+2972,3357,3113,3357,3113,3421,2972,3421,9.30
+2962,3474,3104,3474,3104,3539,2962,3539,0.00
+2925,3608,3108,3608,3108,3689,2925,3689,9.30
+2929,3800,3096,3800,3096,3869,2929,3869,10.30
+2962,3877,3104,3877,3104,3946,2962,3946,1.00
+1493,4255,1932,4255,1932,4331,1493,4331,GST SUMMARY
+2135,4256,2520,4256,2520,4344,2135,4344,AMOUNT(RM)
+2711,4261,2979,4261,2979,4341,2711,4341,TAX(RM)
+1513,4386,1814,4386,1814,4456,1513,4456,SR @ 0%
+2351,4398,2502,4398,2502,4471,2351,4471,9.30
+2844,4398,2995,4398,2995,4459,2844,4459,0.00
+1648,4543,2871,4543,2871,4620,1648,4620,GOODS SOLD ARE NOT RETURNABLE OR
+2014,4621,2514,4621,2514,4698,2014,4698,EXCHANGEABLE
+1831,4705,2684,4705,2684,4785,1831,4785,***
+1794,4782,2679,4782,2679,4870,1794,4870,***
+2063,4944,2432,4944,2432,5008,2063,5008,THANK YOU
+1914,5024,2592,5024,2592,5098,1914,5098,PLEASE COME AGAIN !
diff --git a/X51007846392.txt b/X51007846392.txt
new file mode 100644
index 0000000000000000000000000000000000000000..36e7e159273ae8895ff3de566ad6a486acd753bb
--- /dev/null
+++ b/X51007846392.txt
@@ -0,0 +1,43 @@
+1540,1711,2881,1711,2881,1788,1540,1788,UNIHAKKA INTERNATIONAL SDN BHD
+1984,1795,2458,1795,2458,1852,1984,1852,19 JUN 2018 18:28
+2068,1869,2370,1869,2370,1946,2068,1946,(867388-U)
+1645,1957,2790,1957,2790,2036,1645,2036,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1784,2045,2658,2045,2658,2122,1784,2122,TAMPOI,81200 JOHOR BAHRU, JOHOR
+2037,2121,2403,2121,2403,2185,2037,2185,TAX INVOICE
+1500,2201,2314,2201,2314,2273,1500,2273,INVOICE # : OR18061902170482
+1498,2333,1614,2333,1614,2392,1498,2392,ITEM
+1957,2327,2065,2327,2065,2388,1957,2388,QTY
+2821,2302,2964,2302,2964,2368,2821,2368,TOTAL
+1498,2410,2429,2410,2429,2482,1498,2482,SR I00100000056-FRIED NOODLE (S)
+1493,2629,2347,2629,2347,2700,1493,2700,SR I00100000114-ADD CHICKEN
+1497,2850,2294,2850,2294,2920,1497,2920,SR I00100000015- VEGETABLE
+1500,2520,1707,2520,1707,2575,1500,2575,RM1.88
+1507,2739,1707,2739,1707,2790,1507,2790,RM3.49
+1500,2945,1708,2945,1708,3009,1500,3009,RM1.03
+1971,2518,1995,2518,1995,2573,1971,2573,1
+1968,2726,1999,2726,1999,2783,1968,2783,1
+1966,2948,2008,2948,2008,2996,1966,2996,3
+2750,2492,2955,2492,2955,2553,2750,2553,RM1.88
+2748,2707,2960,2707,2960,2771,2748,2771,RM3.49
+2750,2928,2959,2928,2959,2981,2750,2981,RM3.09
+2377,3080,2961,3080,2961,3137,2377,3137,TOTAL AMOUNT: RM8.46
+2445,3157,2963,3157,2963,3229,2445,3229,GST @0%: RM0.00
+2460,3240,2954,3240,2954,3308,2460,3308,ROUNDING: -RM0.01
+2475,3322,2969,3322,2969,3386,2475,3386,NETT TOTAL: RM8.45
+1513,3457,1903,3457,1903,3525,1513,3525,PAYMENT MODE
+1510,3550,1685,3550,1685,3607,1510,3607,CASH
+1514,3638,1723,3638,1723,3704,1514,3704,CHANGE
+2759,3433,2968,3433,2968,3500,2759,3500,AMOUNT
+2755,3533,2962,3533,2962,3588,2755,3588,RM8.45
+2757,3619,2965,3619,2965,3676,2757,3676,RM0.00
+1516,3838,1850,3838,1850,3893,1516,3893,GST SUMMARY
+2215,3830,2491,3830,2491,3891,2215,3891,AMOUNT(RM)
+2784,3813,2976,3813,2976,3877,2784,3877,TAX(RM)
+1510,3927,1866,3927,1866,3988,1510,3988,SR = GST @0%
+2401,3924,2493,3924,2493,3968,2401,3968,8.46
+2873,3915,2970,3915,2970,3963,2873,3963,0.00
+1889,4042,2588,4042,2588,4101,1889,4101,GST REG #000656195584
+1765,4125,2709,4125,2709,4186,1765,4186,BAR WANG RICE@PERMAS JAYA
+1892,4210,2581,4210,2581,4273,1892,4273,THANK YOU & COME AGAIN!
+1802,4293,2666,4293,2666,4357,1802,4357,LIKE AND FOLLOW US ON FACEBOOK!
+1851,4379,2624,4379,2624,4440,1851,4440,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846396.txt b/X51007846396.txt
new file mode 100644
index 0000000000000000000000000000000000000000..74479234607069ea201ee3deeb147ecc7a0f8251
--- /dev/null
+++ b/X51007846396.txt
@@ -0,0 +1,28 @@
+1672,1758,2958,1758,2958,1871,1672,1871,GERBANG ALAF RESTAURANTS SDN BHD
+2164,1869,2514,1869,2514,1958,2164,1958,(65351-M)
+1885,1965,2766,1965,2766,2062,1885,2062,LICENSEE OF MCDONALD'S
+1570,2054,3116,2054,3116,2164,1570,2164,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+1564,2161,3128,2161,3128,2269,1564,2269,NO.3, JALAN SS21/39,47400 PETALING JAYA
+2161,2269,2491,2269,2491,2354,2161,2354,SELANGOR
+1848,2360,2851,2360,2851,2459,1848,2459,(GST ID NO: 000504664064)
+1693,2456,3000,2456,3000,2558,1693,2558,MCDONALD'S MUTIARA RINI DT (#309)
+1930,2555,2740,2555,2740,2654,1930,2654,TEL NO. 07-5542-467
+2137,2654,2572,2654,2572,2743,2137,2743,TAX INVOICE
+1583,2860,2376,2860,2376,2954,1583,2954,INV# 003091100006465
+1576,2944,3064,2944,3064,3049,1576,3049,ORD #37 -REG #11- 24/06/2018 22:40:45
+1582,3067,1915,3067,1915,3155,1582,3155,QTY ITEM
+1668,3171,2156,3171,2156,3250,1668,3250,1 M HOT CHOC
+2933,3041,3141,3041,3141,3120,2933,3120,TOTAL
+2974,3132,3138,3132,3138,3223,2974,3223,7.35
+1585,3348,2500,3348,2500,3447,1585,3447,EAT-IN TOTAL (INCL GST)
+1585,3462,2117,3462,2117,3547,1585,3547,TOTAL ROUNDED
+1590,3556,2119,3556,2119,3644,1590,3644,CASH TENDERED
+1594,3664,1837,3664,1837,3749,1594,3749,CHANGE
+2982,3325,3146,3325,3146,3416,2982,3416,7.35
+2977,3433,3141,3433,3141,3506,2977,3506,7.35
+2942,3532,3147,3532,3147,3614,2942,3614,20.00
+2950,3626,3152,3626,3152,3705,2950,3705,12.65
+1591,3839,2456,3839,2456,3939,1591,3939,TOTAL INCLUDES 0% GST
+2982,3830,3155,3830,3155,3903,2982,3903,0.00
+1719,4123,2991,4123,2991,4231,1719,4231,THANK YOU AND PLEASE COME AGAIN.
+1637,4220,3128,4220,3128,4337,1637,4337,GUEST RELATIONS CENTER : 1300-13-1300
diff --git a/X51007846397.txt b/X51007846397.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8acf8ad241422d7c6241956c8a7d5652b836b86c
--- /dev/null
+++ b/X51007846397.txt
@@ -0,0 +1,39 @@
+1709,2020,3048,2020,3048,2099,1709,2099,UNIHAKKA INTERNATIONAL SDN BHD
+2129,2102,2623,2102,2623,2172,2129,2172,21 JUN 2018 18:30
+2222,2181,2526,2181,2526,2260,2222,2260,(867388-U)
+1801,2267,2947,2267,2947,2345,1801,2345,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+1936,2360,2807,2360,2807,2429,1936,2429,TAMPOI,81200 JOHOR BAHRU, JOHOR
+2181,2436,2558,2436,2558,2503,2181,2503,TAX INVOICE
+1637,2514,2458,2514,2458,2572,1637,2572,INVOICE# : OR18062102160440
+1637,2620,1757,2620,1757,2684,1637,2684,ITEM
+2102,2632,2204,2632,2204,2702,2102,2702,QTY
+2962,2637,3099,2637,3099,2707,2962,2707,TOTAL
+1642,2718,2574,2718,2574,2803,1642,2803,SR I00100000035- 1 MEAT + 3 VEGE
+1632,2804,1848,2804,1848,2880,1632,2880,RM6.69
+1635,2934,2419,2934,2419,3008,1635,3008,SR I00100000015- VEGETABLE
+1620,3022,1835,3022,1835,3089,1620,3089,RM1.03
+2096,2822,2131,2822,2131,2880,2096,2880,1
+2097,3029,2134,3029,2134,3088,2097,3088,1
+2880,2822,3091,2822,3091,2892,2880,2892,RM6.69
+2877,3044,3082,3044,3082,3102,2877,3102,RM1.03
+2497,3181,3085,3181,3085,3251,2497,3251,TOTAL AMOUNT: RM7.72
+2558,3263,3084,3263,3084,3333,2558,3333,GST @0%: RM0.00
+2570,3348,3079,3348,3079,3424,2570,3424,ROUNDING: -RM0.02
+2585,3433,3073,3433,3073,3500,2585,3500,NETT TOTAL: RM7.70
+1616,3534,2013,3534,2013,3600,1616,3600,PAYMENT MODE
+2866,3549,3073,3549,3073,3617,2866,3617,AMOUNT
+1614,3635,1787,3635,1787,3688,1614,3688,CASH
+1616,3709,1827,3709,1827,3779,1616,3779,CHANGE
+2863,3649,3071,3649,3071,3710,2863,3710,RM7.70
+2860,3734,3068,3734,3068,3790,2860,3790,RM0.00
+1611,3912,1941,3912,1941,3979,1611,3979,GST SUMMARY
+1611,4009,1956,4009,1956,4076,1611,4076,SR = GST @0%
+2310,3927,2597,3927,2597,3988,2310,3988,AMOUNT(RM)
+2491,4015,2593,4015,2593,4073,2491,4073,7.72
+2871,3933,3064,3933,3064,3994,2871,3994,TAX(RM)
+2959,4032,3067,4032,3067,4076,2959,4076,0.00
+1974,4135,2685,4135,2685,4205,1974,4205,GST REG #000656195584
+1853,4218,2801,4218,2801,4290,1853,4290,BAR WANG RICE@PERMAS JAYA
+1974,4295,2670,4295,2670,4383,1974,4383,THANK YOU & COME AGAIN!
+1889,4377,2749,4377,2749,4459,1889,4459,LIKE AND FOLLOW US ON FACEBOOK!
+1933,4468,2705,4468,2705,4550,1933,4550,FACEBOOK.COM/BARWANGRICE
diff --git a/X51007846400.txt b/X51007846400.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e615d56baf3a27f9ec09dede8b8fa24c5d772a85
--- /dev/null
+++ b/X51007846400.txt
@@ -0,0 +1,52 @@
+1687,1444,3213,1444,3213,1542,1687,1542,NAM SAN SEOUL KOREAN BBQ
+2215,1575,3180,1575,3180,1639,2215,1639,KOREAN DINE SDN BHD(1077469-V)
+2269,1684,2962,1684,2962,1748,2269,1748,NO 4, JALAN PERMAS 10/5,
+2265,1770,2983,1770,2983,1850,2265,1850,BANDAR BARU PERMAS JAYA.
+2273,1869,3009,1869,3009,1932,2273,1932,81750 JOHOR BAHRU, JOHOR.
+2270,1956,2762,1956,2762,2025,2270,2025,TEL : 07-380 8402
+2274,2052,3050,2052,3050,2112,2274,2112,GST ID NO. : 000517836800
+2131,2185,2573,2185,2573,2270,2131,2270,INVOICE
+1605,2296,1883,2296,1883,2376,1605,2376,REF NO.
+2127,2289,2526,2289,2526,2376,2127,2376,00032375
+1600,2433,2163,2433,2163,2556,1600,2556,TABLE 09
+1597,2595,2017,2595,2017,2680,1597,2680,CASHIER 1
+1580,2742,1723,2742,1723,2826,1580,2826,QTY
+1766,2748,2136,2748,2136,2830,1766,2830,DESCRIPTION
+2656,2740,2832,2740,2832,2812,2656,2812,PRICE
+2948,2740,3223,2740,3223,2808,2948,2808,AMOUNT
+1674,2889,1723,2889,1723,2973,1674,2973,1
+1679,3003,1728,3003,1728,3067,1679,3067,1
+1683,3096,1723,3096,1723,3165,1683,3165,1
+1684,3187,1713,3187,1713,3257,1684,3257,1
+1670,3294,1721,3294,1721,3352,1670,3352,2
+1973,2903,2464,2903,2464,2981,1973,2981,M(BUDAE JJIGAE)
+1876,3004,2145,3004,2145,3084,1876,3084,(KIMBAB)
+1975,3095,2564,3095,2564,3167,1975,3167,(SEAFOOD PANCAKE)
+1918,3190,2285,3190,2285,3265,1918,3265,(PORKCUTLET)
+1927,3286,2375,3286,2375,3362,1927,3362,(STEAMEDRICE)
+2654,2902,2830,2902,2830,2966,2654,2966,70.00
+2668,2992,2822,2992,2822,3056,2668,3056,16.00
+2655,3093,2823,3093,2823,3150,2655,3150,25.00
+2654,3190,2825,3190,2825,3252,2654,3252,20.00
+2690,3284,2825,3284,2825,3348,2690,3348,4.00
+3045,2898,3215,2898,3215,2959,3045,2959,70.00
+3052,2994,3215,2994,3215,3056,3052,3056,16.00
+3038,3082,3208,3082,3208,3146,3038,3146,25.00
+3034,3176,3215,3176,3215,3247,3034,3247,20.00
+3073,3286,3214,3286,3214,3337,3073,3337,8.00
+1624,3424,2066,3424,2066,3502,1624,3502,SUB-TOTAL : RM
+1610,3523,2274,3523,2274,3608,1610,3608,SERVICE CHARGES 10%
+3003,3416,3218,3416,3218,3480,3003,3480,139.00
+3045,3524,3212,3524,3212,3586,3045,3586,13.90
+1621,3667,1803,3667,1803,3735,1621,3735,TOTAL :
+1953,3667,2067,3667,2067,3733,1953,3733,RM
+2902,3647,3212,3647,3212,3735,2902,3735,152.90
+1619,3796,2085,3796,2085,3871,1619,3871,PAID BY CASH
+3001,3798,3212,3798,3212,3855,3001,3855,152.90
+1617,3939,1925,3939,1925,4025,1617,4025,TOTAL QTY :
+3163,3939,3211,3939,3211,4009,3163,4009,6
+1615,4073,1854,4073,1854,4148,1615,4148,CHANGE
+3067,4062,3210,4062,3210,4128,3067,4128,0.00
+2278,4189,2667,4189,2667,4281,2278,4281,THANK YOU
+2061,4290,2757,4290,2757,4380,2061,4380,PLEASE COME AGAIN
+1935,4442,2871,4442,2871,4532,1935,4532,19/06/2018 06:56:10 PM
diff --git a/X51007846403.txt b/X51007846403.txt
new file mode 100644
index 0000000000000000000000000000000000000000..81fc04852a036aff331eeaa99576d9281e42c367
--- /dev/null
+++ b/X51007846403.txt
@@ -0,0 +1,47 @@
+1910,1382,2767,1382,2767,1456,1910,1456,**ROYALTEA**
+2155,1463,2548,1463,2548,1543,2155,1543,(1237365-V)
+1980,1543,2689,1543,2689,1620,1980,1620,GST NO :000000241664
+2175,1715,2474,1715,2474,1792,2175,1792,KSL CITY
+2189,1799,2438,1799,2438,1866,2189,1866,GF-S03B
+1724,1876,2918,1876,2918,1963,1724,1963,NO.33 , JALAN SELADANG TAMAN ABAD,
+2010,1973,2637,1973,2637,2050,2010,2050,80250 JOHOR BAHRU,
+2041,2051,2569,2051,2569,2125,2041,2125,JOHOR,MALAYSIA.
+2004,2219,2602,2219,2602,2298,2004,2298,WIFI:ROYALTEA KSL
+1922,2306,2672,2306,2672,2383,1922,2383,PASSWORD:ROYALTEAS03B
+2098,2469,2505,2469,2505,2545,2098,2545,TAX INVOICE
+1473,2633,2351,2633,2351,2714,1473,2714,INVOICE NO : KSL001/26988
+1465,2722,1611,2722,1611,2791,1465,2791,DATE
+1858,2730,2384,2730,2384,2807,1858,2807,: 02/06/2018 #1
+2900,2733,3163,2733,3163,2813,2900,2813,2:57 PM
+1459,2804,1717,2804,1717,2878,1459,2878,CASHIER
+1858,2802,2100,2802,2100,2879,1858,2879,: ADMIN
+1459,2892,1682,2892,1682,2961,1459,2961,REF NO
+1847,2897,2336,2897,2336,2963,1847,2963,: 35 TA
+1462,2974,1685,2974,1685,3048,1462,3048,PRN ON
+1853,2972,2568,2972,2568,3054,1853,3054,: 02/06/2018 2:58 PM
+1454,3137,1752,3137,1752,3217,1454,3217,QTY ITEM
+3073,3155,3158,3155,3158,3224,3073,3224,RM
+1877,3307,2696,3307,2696,3392,1877,3392,*** RETAIL/TAKEAWAY ***
+1459,3392,1491,3392,1491,3469,1459,3469,1
+1555,3392,2020,3392,2020,3466,1555,3466,CHEESE MATCHA
+1563,3480,1595,3480,1595,3552,1563,3552,1
+1661,3477,1813,3477,1813,3549,1661,3549,COLD
+2868,3402,3150,3402,3150,3482,2868,3482,13.10 SR
+1457,3647,1484,3647,1484,3719,1457,3719,1
+1547,3650,1837,3650,1837,3724,1547,3724,SUBTOTAL
+2860,3655,3033,3655,3033,3735,2860,3735,13.10
+1552,3735,2174,3735,2174,3812,1552,3812,NET TOTAL
+2690,3740,3036,3740,3036,3817,2690,3817,13.10
+1446,3900,1595,3900,1595,3972,1446,3972,CASH
+2858,3910,3033,3910,3033,3984,2858,3984,15.10
+1446,3982,1866,3982,1866,4059,1446,4059,CHANGE
+2741,3987,3028,3987,3028,4067,2741,4067,2.00
+1823,4064,2759,4064,2759,4146,1823,4146,*** 02/06/2018 2:58 PM ***
+1435,4232,1836,4232,1836,4317,1435,4317,TAX SUMMARY
+1438,4317,1807,4317,1807,4399,1438,4399,SR:GST @0%
+2563,4245,2778,4245,2778,4319,2563,4319,AMOUNT
+2599,4325,2780,4325,2780,4405,2599,4405,13.10
+3014,4248,3134,4248,3134,4322,3014,4322,TAX
+2982,4333,3134,4333,3134,4405,2982,4405,0.00
+1781,4482,2775,4482,2775,4575,1781,4575,THANK YOU, PLEASE COME AGAIN
+1744,4572,2781,4572,2781,4657,1744,4657,GOODS SOLD ARE NON REFUNDABLE
diff --git a/X51008030561.txt b/X51008030561.txt
new file mode 100644
index 0000000000000000000000000000000000000000..75a5fc74a4598bbf0a447755caf99f67b2831f77
--- /dev/null
+++ b/X51008030561.txt
@@ -0,0 +1,54 @@
+203,229,478,229,478,260,203,260,RESTORAN WAN SHENG
+248,264,421,264,421,296,248,296,002043319-W
+128,301,548,301,548,334,128,334,NO.2, JALAN TEMENGGUNG 19/9,
+100,338,598,338,598,372,100,372,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+175,375,508,375,508,408,175,408,43200 CHERAS, SELANGOR
+158,413,524,413,524,447,158,447,GST REG NO: 001335787520
+161,493,489,493,489,525,161,525,TAX INVOICE
+43,564,283,564,283,595,43,595,INV NO. : 1085118
+311,564,553,564,553,596,311,596,CASHIER: THANDAR
+40,599,102,599,102,630,40,630,DATE
+149,602,462,602,462,633,149,633,: 09-04-2018 10:28:21
+37,671,208,671,208,705,37,705,DESCRIPTION
+265,672,311,672,311,707,265,707,QTY
+370,672,477,672,477,707,370,707,U.PRICE
+504,675,584,675,584,707,504,707,TOTAL
+595,675,643,675,643,705,595,705,TAX
+41,744,166,744,166,778,41,778,CHAM (B)
+255,785,297,785,297,812,255,812,1 X
+384,783,447,783,447,814,384,814,2.20
+519,785,584,785,584,812,519,812,2.20
+609,783,645,783,645,813,609,813,SR
+41,818,192,818,192,851,41,851,ROTI (BUN)
+250,858,299,858,299,885,250,885,2 X
+387,857,448,857,448,886,387,886,1.60
+520,858,581,858,581,886,520,886,3.20
+610,854,646,854,646,886,610,886,SR
+42,890,312,890,312,924,42,924,CHESTERFIELD (RED)
+254,929,298,929,298,957,254,957,1 X
+372,927,448,927,448,956,372,956,12.00
+506,926,583,926,583,958,506,958,12.00
+610,928,646,928,646,958,610,958,SR
+42,962,179,962,179,996,42,996,TAKE AWAY
+254,1000,299,1000,299,1028,254,1028,1 X
+382,998,453,998,453,1030,382,1030,0.20
+520,997,588,997,588,1027,520,1027,0.20
+604,1000,643,1000,643,1028,604,1028,SR
+43,1068,224,1068,224,1098,43,1098,TOTAL QTY: 5
+44,1107,374,1107,374,1136,44,1136,TOTAL (EXCLUDING GST):
+569,1104,642,1104,642,1138,569,1138,16.61
+44,1141,297,1141,297,1174,44,1174,GST PAYABLE (6%):
+579,1138,642,1138,642,1172,579,1172,0.99
+39,1176,416,1176,416,1212,39,1212,TOTAL (INCLUSIVE OF GST):
+569,1179,647,1179,647,1211,569,1211,17.60
+42,1211,214,1211,214,1249,42,1249,TOTAL :
+498,1216,642,1216,642,1249,498,1249,17.60
+42,1291,131,1291,131,1322,42,1322,CASH :
+565,1288,646,1288,646,1321,565,1321,17.60
+44,1399,211,1399,211,1435,44,1435,GST SUMMARY
+337,1400,491,1400,491,1437,337,1437,AMOUNT(RM)
+535,1399,637,1399,637,1433,535,1433,TAX(RM)
+43,1439,75,1439,75,1468,43,1468,SR
+195,1439,283,1439,283,1469,195,1469,(@ 6%)
+419,1437,497,1437,497,1471,419,1471,16.61
+580,1438,643,1438,643,1468,580,1468,0.99
diff --git a/X51008030563.txt b/X51008030563.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f1d6f2a42019c85fd191d830dc037676b196a2d3
--- /dev/null
+++ b/X51008030563.txt
@@ -0,0 +1,44 @@
+211,231,518,231,518,267,211,267,RESTORAN WAN SHENG
+260,277,452,277,452,310,260,310,002043319-W
+126,319,593,319,593,357,126,357,NO.2, JALAN TEMENGGUNG 19/9,
+94,361,643,361,643,398,94,398,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+178,405,550,405,550,440,178,440,43200 CHERAS, SELANGOR
+157,444,575,444,575,481,157,481,GST REG NO: 001335787520
+162,529,534,529,534,566,162,566,TAX INVOICE
+28,610,300,610,300,647,28,647,INV NO. : 1075214
+329,612,601,612,601,649,329,649,CASHIER : THANDAR
+24,657,95,657,95,694,24,694,DATE
+146,658,501,658,501,696,146,696,: 02-04-2018 19:30:26
+27,748,214,748,214,783,27,783,DESCRIPTION
+277,745,332,745,332,784,277,784,QTY
+396,743,518,743,518,782,396,782,U.PRICE
+549,746,630,746,630,782,549,782,TOTAL
+651,747,702,747,702,782,651,782,TAX
+24,830,157,830,157,862,24,862,MILO (B)
+262,873,316,873,316,903,262,903,2 X
+413,870,482,870,482,903,413,903,2.80
+563,871,635,871,635,905,563,905,5.60
+668,873,703,873,703,905,668,905,SR
+26,912,179,912,179,947,26,947,TAKE AWAY
+263,953,315,953,315,986,263,986,2 X
+413,956,484,956,484,987,413,987,0.20
+567,957,635,957,635,987,567,987,0.40
+666,958,703,958,703,988,666,988,SR
+26,1035,231,1035,231,1070,26,1070,TOTAL QTY: 4
+25,1077,394,1077,394,1114,25,1114,TOTAL (EXCLUDING GST):
+632,1081,702,1081,702,1114,632,1114,5.66
+28,1117,320,1117,320,1156,28,1156,GST PAYABLE (6%):
+632,1124,704,1124,704,1157,632,1157,0.34
+26,1159,453,1159,453,1196,26,1196,TOTAL (INCLUSIVE OF GST):
+627,1163,708,1163,708,1198,627,1198,6.00
+30,1200,222,1200,222,1233,30,1233,TOTAL :
+560,1203,704,1203,704,1242,560,1242,6.00
+25,1286,122,1286,122,1315,25,1315,CASH :
+630,1287,709,1287,709,1322,630,1322,6.00
+25,1413,212,1413,212,1451,25,1451,GST SUMMARY
+355,1414,529,1414,529,1453,355,1453,AMOUNT(RM)
+582,1416,695,1416,695,1453,582,1453,TAX(RM)
+25,1459,62,1459,62,1492,25,1492,SR
+199,1460,289,1460,289,1495,199,1495,(@ 6%)
+465,1460,533,1460,533,1493,465,1493,5.66
+632,1462,702,1462,702,1495,632,1495,0.34
diff --git a/X51008042779.txt b/X51008042779.txt
new file mode 100644
index 0000000000000000000000000000000000000000..f419f08c5d20a66a3e8c46601ddadf5fab791499
--- /dev/null
+++ b/X51008042779.txt
@@ -0,0 +1,49 @@
+226,228,538,228,538,260,226,260,RESTORAN WAN SHENG
+276,270,468,270,468,304,276,304,002043319-W
+140,310,611,310,611,349,140,349,NO.2, JALAN TEMENGGUNG 19/9,
+107,356,658,356,658,391,107,391,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+190,398,565,398,565,433,190,433,43200 CHERAS, SELANGOR
+171,439,588,439,588,479,171,479,GST REG NO: 001335787520
+178,528,549,528,549,566,178,566,TAX INVOICE
+41,612,313,612,313,651,41,651,INV NO. : 1126679
+344,614,605,614,605,649,344,649,CASHIER: NICOLE
+40,656,114,656,114,689,40,689,DATE
+161,657,515,657,515,691,161,691,: 05-05-2018 13:16:46
+40,742,230,742,230,777,40,777,DESCRIPTION
+293,742,345,742,345,778,293,778,QTY
+413,741,537,741,537,780,413,780,U.PRICE
+566,741,647,741,647,777,566,777,TOTAL
+665,740,720,740,720,778,665,778,TAX
+41,826,154,826,154,860,41,860,TEH (B)
+275,870,331,870,331,901,275,901,2 X
+428,869,500,869,500,902,428,902,2.20
+579,870,652,870,652,902,579,902,4.40
+682,868,721,868,721,902,682,902,SR
+34,907,221,907,221,946,34,946,NESCAFE (B)
+279,954,331,954,331,987,279,987,1 X
+428,953,498,953,498,985,428,985,2.60
+583,951,652,951,652,986,583,986,2.60
+685,953,720,953,720,986,685,986,SR
+42,995,193,995,193,1028,42,1028,TAKE AWAY
+276,1037,330,1037,330,1071,276,1071,3 X
+428,1038,500,1038,500,1071,428,1071,0.20
+580,1037,651,1037,651,1071,580,1071,0.60
+683,1037,721,1037,721,1069,683,1069,SR
+40,1119,246,1119,246,1154,40,1154,TOTAL QTY: 6
+39,1162,414,1162,414,1197,39,1197,TOTAL (EXCLUDING GST):
+649,1161,720,1161,720,1195,649,1195,7.18
+36,1203,328,1203,328,1241,36,1241,GST PAYABLE (6%):
+648,1204,721,1204,721,1238,648,1238,0.42
+40,1244,464,1244,464,1283,40,1283,TOTAL (INCLUSIVE OF GST):
+645,1243,728,1243,728,1278,645,1278,7.60
+42,1289,243,1289,243,1322,42,1322,TOTAL :
+584,1285,721,1285,721,1321,584,1321,7.60
+41,1368,139,1368,139,1403,41,1403,CASH :
+649,1369,720,1369,720,1402,649,1402,7.60
+42,1496,231,1496,231,1531,42,1531,GST SUMMARY
+377,1498,545,1498,545,1531,377,1531,AMOUNT(RM)
+601,1497,714,1497,714,1531,601,1531,TAX(RM)
+43,1539,79,1539,79,1572,43,1572,SR
+218,1538,310,1538,310,1576,218,1576,(@ 6%)
+480,1537,551,1537,551,1571,480,1571,7.18
+651,1539,722,1539,722,1569,651,1569,0.42
diff --git a/X51008042780.txt b/X51008042780.txt
new file mode 100644
index 0000000000000000000000000000000000000000..62edf9774fa34c9ee5904120e2c0e865bf67e1a6
--- /dev/null
+++ b/X51008042780.txt
@@ -0,0 +1,49 @@
+215,231,530,231,530,268,215,268,RESTORAN WAN SHENG
+269,278,463,278,463,311,269,311,002043319-W
+135,318,602,318,602,354,135,354,NO.2, JALAN TEMENGGUNG 19/9,
+100,361,652,361,652,395,100,395,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+186,402,559,402,559,438,186,438,43200 CHERAS, SELANGOR
+164,441,581,441,581,478,164,478,GST REG NO: 001335787520
+172,526,543,526,543,567,172,567,TAX INVOICE
+37,628,307,628,307,665,37,665,INV NO.: 1134279
+339,630,609,630,609,666,339,666,CASHIER: THANDAR
+32,676,105,676,105,711,32,711,DATE
+153,673,510,673,510,710,153,710,: 10-05-2018 16:01:18
+37,764,227,764,227,799,37,799,DESCRIPTION
+284,759,345,759,345,798,284,798,QTY
+403,763,526,763,526,800,403,800,U.PRICE
+557,755,643,755,643,800,557,800,TOTAL
+661,761,712,761,712,800,661,800,TAX
+38,843,150,843,150,880,38,880,TEH (B)
+269,886,327,886,327,921,269,921,2 X
+417,884,495,884,495,921,417,921,2.20
+572,889,649,889,649,922,572,922,4.40
+676,887,713,887,713,922,676,922,SR
+35,928,164,928,164,965,35,965,CHAM (B)
+271,973,325,973,325,1007,271,1007,1 X
+421,972,493,972,493,1008,421,1008,2.20
+575,975,645,975,645,1007,575,1007,2.20
+674,973,717,973,717,1010,674,1010,SR
+35,1014,188,1014,188,1053,35,1053,TAKE AWAY
+270,1060,328,1060,328,1091,270,1091,3 X
+423,1059,493,1059,493,1092,423,1092,0.20
+574,1059,645,1059,645,1091,574,1091,0.60
+675,1060,713,1060,713,1093,675,1093,SR
+37,1142,239,1142,239,1177,37,1177,TOTAL QTY: 6
+37,1183,405,1183,405,1218,37,1218,TOTAL (EXCLUDING GST):
+644,1184,709,1184,709,1218,644,1218,6.81
+34,1224,319,1224,319,1259,34,1259,GST PAYABLE (6%):
+641,1226,711,1226,711,1258,641,1258,0.39
+34,1265,455,1265,455,1301,34,1301,TOTAL (INCLUSIVE OF GST):
+640,1264,712,1264,712,1303,640,1303,7.20
+37,1305,227,1305,227,1341,37,1341,TOTAL :
+576,1308,711,1308,711,1343,576,1343,7.20
+33,1390,132,1390,132,1423,33,1423,CASH :
+640,1394,712,1394,712,1426,640,1426,7.20
+33,1515,221,1515,221,1554,33,1554,GST SUMMARY
+369,1517,536,1517,536,1554,369,1554,AMOUNT(RM)
+589,1517,704,1517,704,1554,589,1554,TAX(RM)
+34,1558,71,1558,71,1592,34,1592,SR
+208,1558,298,1558,298,1593,208,1593,(@ 6%)
+471,1559,542,1559,542,1592,471,1592,6.81
+640,1561,711,1561,711,1591,640,1591,0.39
diff --git a/X51008042781.txt b/X51008042781.txt
new file mode 100644
index 0000000000000000000000000000000000000000..94c53039adf320b0634ee8b52e5eda7d740c5c12
--- /dev/null
+++ b/X51008042781.txt
@@ -0,0 +1,44 @@
+200,246,476,246,476,276,200,276,RESTORAN WAN SHENG
+248,279,419,279,419,312,248,312,002043319-W
+128,320,552,320,552,352,128,352,NO.2, JALAN TEMENGGUNG 19/9,
+97,356,594,356,594,388,97,388,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+173,391,509,391,509,424,173,424,43200 CHERAS, SELANGOR
+158,429,522,429,522,459,158,459,GST REG NO: 001335787520
+161,503,490,503,490,534,161,534,TAX INVOICE
+40,576,281,576,281,604,40,604,INV NO.: 1136284
+307,573,537,573,537,605,307,605,CASHIER: NICOLE
+38,610,102,610,102,641,38,641,DATE
+150,612,461,612,461,643,150,643,: 11-05-2018 17:12:34
+40,686,207,686,207,718,40,718,DESCRIPTION
+263,686,312,686,312,718,263,718,QTY
+367,684,474,684,474,719,367,719,U.PRICE
+505,680,580,680,580,718,505,718,TOTAL
+593,686,642,686,642,718,593,718,TAX
+39,759,207,759,207,791,39,791,BUNGA KEKWA
+250,796,298,796,298,824,250,824,1 X
+389,796,446,796,446,823,389,823,1.70
+521,794,581,794,581,825,521,825,1.70
+609,793,642,793,642,826,609,826,SR
+39,828,177,828,177,861,39,861,TAKE AWAY
+251,866,299,866,299,896,251,896,1 X
+384,864,447,864,447,895,384,895,0.20
+518,868,581,868,581,894,518,894,0.20
+609,866,644,866,644,893,609,893,SR
+40,934,226,934,226,966,40,966,TOTAL QTY: 2
+40,970,368,970,368,1006,40,1006,TOTAL (EXCLUDING GST):
+582,973,642,973,642,1003,582,1003,1.79
+39,1007,295,1007,295,1041,39,1041,GST PAYABLE (6%):
+580,1007,639,1007,639,1038,580,1038,0.11
+40,1043,413,1043,413,1077,40,1077,TOTAL (INCLUSIVE OF GST):
+578,1045,646,1045,646,1073,578,1073,1.90
+39,1080,212,1080,212,1111,39,1111,TOTAL :
+528,1082,641,1082,641,1113,528,1113,1.90
+37,1151,133,1151,133,1180,37,1180,CASH :
+582,1152,642,1152,642,1183,582,1183,1.90
+39,1259,206,1259,206,1290,39,1290,GST SUMMARY
+339,1259,489,1259,489,1290,339,1290,AMOUNT(RM)
+530,1259,639,1259,639,1291,530,1291,TAX(RM)
+39,1296,71,1296,71,1325,39,1325,SR
+192,1293,280,1293,280,1325,192,1325,(@ 6%)
+431,1294,491,1294,491,1324,431,1324,1.79
+576,1294,638,1294,638,1325,576,1325,0.11
diff --git a/X51008042786.txt b/X51008042786.txt
new file mode 100644
index 0000000000000000000000000000000000000000..bacfd2101fa63ed6c282fc0abc71e88a44975d60
--- /dev/null
+++ b/X51008042786.txt
@@ -0,0 +1,32 @@
+302,193,387,193,387,249,302,249,184
+68,293,555,293,555,323,68,323,GERBANG ALAF RESTAURANTS SDN BHD
+235,330,370,330,370,361,235,361,(65351-M)
+144,369,478,369,478,400,144,400,LICENSEE OF MCDONALD'S
+24,406,611,406,611,439,24,439,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+22,445,619,445,619,477,22,477,NO.3, JALAN SS21/39,47400 PETALING JAYA
+248,482,371,482,371,516,248,516,SELANGOR
+132,516,505,516,505,554,132,554,(GST ID NO: 000504664064)
+23,556,613,556,613,589,23,589,MCDONALD'S SHELL MAHKOTA CHERAS DT (#36
+160,596,479,596,479,627,160,627,TEL NO. 03-9010-9849
+233,632,402,632,402,666,233,666,TAX INVOICE
+247,709,407,709,407,740,247,740,MFY SIDE 1
+26,781,328,781,328,815,26,815,INV# 003621900044540
+24,820,583,820,583,853,24,853,ORD #84 -REG #19- 30/05/2018 16:07:06
+23,857,147,857,147,888,23,888,QTY ITEM
+537,860,613,860,613,889,537,889,TOTAL
+54,895,253,895,253,927,54,927,2 M MCCHICKEN
+84,934,206,934,206,964,84,964,2 M COKE
+82,970,222,970,222,1000,82,1000,2 M FRIES
+540,898,614,898,614,925,540,925,19.00
+25,1042,384,1042,384,1074,25,1074,TAKEOUT TOTAL (INCL GST)
+540,1046,616,1046,616,1075,540,1075,19.00
+22,1081,223,1081,223,1113,22,1113,TOTAL ROUNDED
+539,1083,614,1083,614,1112,539,1112,19.00
+27,1120,225,1120,225,1149,27,1149,CASH TENDERED
+535,1121,612,1121,612,1150,535,1150,50.00
+25,1159,119,1159,119,1198,25,1198,CHANGE
+536,1162,615,1162,615,1196,536,1196,31.00
+27,1240,344,1240,344,1270,27,1270,TOTAL INCLUDES 6% GST
+553,1240,612,1240,612,1270,553,1270,1.08
+71,1356,551,1356,551,1390,71,1390,THANK YOU AND PLEASE COME AGAIN.
+41,1391,598,1391,598,1428,41,1428,GUEST RELATIONS CENTER : 1300-13-1300
diff --git a/X51008042787.txt b/X51008042787.txt
new file mode 100644
index 0000000000000000000000000000000000000000..8959140457bd00dd638823f6266274fc256190b2
--- /dev/null
+++ b/X51008042787.txt
@@ -0,0 +1,121 @@
+91,191,634,191,634,224,91,224,FISH FARM THAI RESTAURANT
+85,237,640,237,640,273,85,273,VEG FISH FARM THAI RESTAURANT S/B
+216,281,512,281,512,307,216,307,COMP REG NO. 928627-V
+134,318,590,318,590,350,134,350,KM 4, JIN AMPANG, HULU LANGAT,
+178,361,547,361,547,394,178,394,68000 AMAPNG, SELANGOR.
+129,404,597,404,597,430,129,430,+6012-260 6493 OR +6012-286 8193
+224,454,503,454,503,485,224,485,***TAX INVOICE***
+142,503,586,503,586,540,142,540,GST REG. NO.: 0009 3395 3536
+276,546,451,546,451,572,276,572,(DUPLICATED)
+53,582,253,582,253,610,53,610,INV NO.: 36173
+276,583,648,583,648,608,276,608,PRINTED: 01/05/2018 6:33:22
+56,619,280,619,280,647,56,647,STATUS: CLOSED
+394,621,646,621,646,648,394,648,01/05/2018 6:33:22
+54,666,137,666,137,694,54,694,TABLE
+262,671,320,671,320,706,262,706,40
+375,667,443,667,443,695,375,695,PAX.
+469,668,487,668,487,693,469,693,6
+56,707,253,707,253,739,56,739,CASHIER: JAM01
+392,709,642,709,642,736,392,736,01/05/2018 2:30:10
+66,756,106,756,106,787,66,787,QTY
+117,756,277,756,277,781,117,781,PRODUCT CODE
+118,794,250,794,250,824,118,824,DESCRIPTION
+315,757,407,757,407,780,315,780,UNIT RM
+428,757,708,757,708,781,428,781,SUBTOTAL RM & TAX CODE
+54,864,69,864,69,889,54,889,1
+118,850,162,850,162,870,118,870,A3B
+372,849,429,849,429,873,372,873,80.00
+553,850,609,850,609,876,553,876,80.00
+638,852,672,852,672,875,638,875,SR
+117,890,540,890,540,921,117,921,FRIED KAMPUNG CHICKEN (1 EKOR)
+55,949,71,949,71,975,55,975,1
+117,936,143,936,143,960,117,960,F1
+372,938,429,938,429,962,372,962,40.00
+549,938,608,938,608,963,549,963,40.00
+637,937,672,937,672,963,637,963,SR
+117,977,463,977,463,1009,117,1009,TOMYAM SEAFOOD (MERAH)
+54,1034,68,1034,68,1062,54,1062,1
+117,1024,168,1024,168,1047,117,1047,FJ3B
+370,1025,429,1025,429,1048,370,1048,20.00
+551,1025,610,1025,610,1049,551,1049,20.00
+637,1025,673,1025,673,1048,637,1048,SR
+115,1065,429,1065,429,1094,115,1094,WATERMELON JUICE (BIG)
+54,1122,70,1122,70,1147,54,1147,1
+117,1110,168,1110,168,1131,117,1131,FJ5B
+370,1111,429,1111,429,1135,370,1135,20.00
+551,1110,608,1110,608,1135,551,1135,20.00
+635,1112,671,1112,671,1135,635,1135,SR
+117,1149,360,1149,360,1179,117,1179,ORANGE JUICE (BIG)
+56,1208,70,1208,70,1235,56,1235,1
+117,1195,157,1195,157,1218,117,1218,L1B
+370,1194,429,1194,429,1220,370,1220,21.00
+548,1194,609,1194,609,1221,548,1221,21.00
+638,1196,671,1196,671,1220,638,1220,SR
+116,1238,365,1238,365,1266,116,1266,LALA CHILI PASTE (B)
+54,1293,71,1293,71,1317,54,1317,6
+117,1283,146,1283,146,1304,117,1304,N5
+383,1282,428,1282,428,1306,383,1306,2.50
+554,1283,608,1283,608,1306,554,1306,15.00
+638,1283,671,1283,671,1306,638,1306,SR
+118,1322,253,1322,253,1346,118,1346,NASI PUTIH
+54,1377,70,1377,70,1405,54,1405,1
+118,1367,148,1367,148,1388,118,1388,Q1
+372,1366,428,1366,428,1391,372,1391,84.00
+551,1367,608,1367,608,1392,551,1392,84.00
+637,1370,671,1370,671,1393,637,1393,SR
+119,1408,279,1408,279,1434,119,1434,BBQ TALAPIA
+54,1464,68,1464,68,1490,54,1490,1
+118,1453,144,1453,144,1474,118,1474,S6
+373,1454,429,1454,429,1476,373,1476,36.00
+551,1456,608,1456,608,1479,551,1479,36.00
+638,1455,671,1455,671,1477,638,1477,SR
+119,1492,468,1492,468,1517,119,1517,SOTONG STEAM LIME SAUCE
+54,1549,68,1549,68,1575,54,1575,1
+117,1536,186,1536,186,1559,117,1559,SKB2B
+371,1537,431,1537,431,1561,371,1561,15.00
+553,1536,609,1536,609,1562,553,1562,15.00
+638,1539,674,1539,674,1563,638,1563,SR
+117,1575,446,1575,446,1608,117,1608,KACANG BOTOL B.PUTIH (B)
+56,1631,69,1631,69,1659,56,1659,1
+117,1620,158,1620,158,1643,117,1643,T2B
+372,1623,429,1623,429,1647,372,1647,12.00
+554,1624,608,1624,608,1647,554,1647,12.00
+639,1625,674,1625,674,1647,639,1647,SR
+117,1661,463,1661,463,1693,117,1693,TELUR GORENG BAWANG (B)
+53,1717,69,1717,69,1746,53,1746,1
+117,1708,147,1708,147,1728,117,1728,U5
+371,1709,430,1709,430,1733,371,1733,28.00
+551,1709,608,1709,608,1733,551,1733,28.00
+637,1710,673,1710,673,1735,637,1735,SR
+116,1746,351,1746,351,1785,116,1785,BUTTER PRAWN (S)
+269,1834,417,1834,417,1859,269,1859,SUBTOTAL :
+565,1834,671,1834,671,1860,565,1860,371.00
+54,1870,200,1870,200,1898,54,1898,NET SALES
+251,1879,264,1879,264,1900,251,1900,:
+573,1876,673,1876,673,1902,573,1902,371.00
+53,1910,332,1910,332,1937,53,1937,SERVICE CHARGE 5%
+382,1917,393,1917,393,1938,382,1938,:
+594,1915,671,1915,671,1940,594,1940,18.55
+55,1945,154,1945,154,1973,55,1973,GST 6%
+204,1951,214,1951,214,1972,204,1972,:
+590,1950,671,1950,671,1973,590,1973,23.37
+212,1988,306,1988,306,2016,212,2016,TOTAL
+561,1990,673,1990,673,2019,561,2019,412.92
+210,2028,457,2028,457,2066,210,2066,ROUNDING ADJ. :
+599,2035,673,2035,673,2061,599,2061,-0.02
+54,2081,369,2081,369,2116,54,2116,GRAND TOTAL :
+553,2086,670,2086,670,2118,553,2118,412.90
+59,2166,149,2166,149,2198,59,2198,VISA
+548,2171,667,2171,667,2205,548,2205,412.90
+54,2237,294,2237,294,2268,54,2268,GST CODE & %:
+118,2282,162,2282,162,2307,118,2307,SR
+117,2322,176,2322,176,2350,117,2350,ZRL
+204,2283,250,2283,250,2309,204,2309,6%
+201,2325,248,2325,248,2350,201,2350,0%
+320,2243,513,2243,513,2273,320,2273,AMOUNT (RM):
+429,2282,527,2282,527,2313,429,2313,389.55
+463,2328,524,2328,524,2354,463,2354,0.00
+529,2244,664,2244,664,2276,529,2276,TAX (RM):
+590,2287,671,2287,671,2312,590,2312,23.37
+608,2329,671,2329,671,2356,608,2356,0.00
+267,2587,457,2587,457,2620,267,2620,THANK YOU!
diff --git a/X51008099047.txt b/X51008099047.txt
new file mode 100644
index 0000000000000000000000000000000000000000..cb9de6ef54c3dd4e364577fc02d17aaf8b861107
--- /dev/null
+++ b/X51008099047.txt
@@ -0,0 +1,47 @@
+230,262,557,262,557,305,230,305,RESTORAN WAN SHENG
+283,307,486,307,486,348,283,348,002043319-W
+141,351,637,351,637,396,141,396,NO.2, JALAN TEMENGGUNG 19/9,
+106,396,690,396,690,439,106,439,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+197,439,590,439,590,478,197,478,43200 CHERAS, SELANGOR
+175,482,610,482,610,523,175,523,GST REG NO: 001335787520
+176,563,565,563,565,609,176,609,TAX INVOICE
+28,649,327,649,327,692,28,692,INV NO.: 1203856
+351,652,622,652,622,692,351,692,CASHIER: NICOLE
+32,694,110,694,110,734,32,734,DATE
+163,695,537,695,537,732,163,732,: 21-06-2018 18:54:22
+32,779,234,779,234,820,32,820,DESCRIPTION
+299,782,357,782,357,822,299,822,QTY
+422,779,553,779,553,820,422,820,U.PRICE
+584,783,674,783,674,822,584,822,TOTAL
+689,782,747,782,747,818,689,818,TAX
+36,866,161,866,161,905,36,905,TEH (B)
+282,910,345,910,345,946,282,946,1 X
+438,913,519,913,519,950,438,950,2.10
+600,911,673,911,673,944,600,944,2.10
+685,911,744,911,744,950,685,950,ZRL
+33,945,182,945,182,989,33,989,CHAM (B)
+283,997,341,997,341,1030,283,1030,1 X
+438,994,516,994,516,1030,438,1030,2.10
+596,995,673,995,673,1030,596,1030,2.10
+686,994,741,994,741,1030,686,1030,ZRL
+33,1033,196,1033,196,1077,33,1077,TAKE AWAY
+279,1078,341,1078,341,1117,279,1117,2 X
+439,1074,518,1074,518,1119,439,1119,0.20
+600,1078,676,1078,676,1114,600,1114,0.40
+689,1077,744,1077,744,1117,689,1117,ZRL
+36,1156,251,1156,251,1197,36,1197,TOTAL QTY: 4
+36,1201,424,1201,424,1243,36,1243,TOTAL (EXCLUDING GST):
+668,1206,745,1206,745,1243,668,1243,4.60
+31,1243,474,1243,474,1283,31,1283,TOTAL (INCLUSIVE OF GST):
+670,1251,747,1251,747,1283,670,1283,4.60
+37,1283,246,1283,246,1326,37,1326,TOTAL :
+599,1289,743,1289,743,1325,599,1325,4.60
+33,1371,145,1371,145,1410,33,1410,CASH :
+668,1377,745,1377,745,1410,668,1410,4.60
+31,1497,229,1497,229,1539,31,1539,GST SUMMARY
+384,1500,564,1500,564,1539,384,1539,AMOUNT(RM)
+614,1499,741,1499,741,1541,614,1541,TAX(RM)
+32,1541,91,1541,91,1580,32,1580,ZRL
+210,1541,319,1541,319,1578,210,1578,(@ 0%)
+490,1545,567,1545,567,1580,490,1580,4.60
+666,1545,748,1545,748,1581,666,1581,0.00
diff --git a/X51008099086.txt b/X51008099086.txt
new file mode 100644
index 0000000000000000000000000000000000000000..de40144cc19f8ae72ded591609b58c8cf2d6f1dc
--- /dev/null
+++ b/X51008099086.txt
@@ -0,0 +1,52 @@
+244,269,571,269,571,306,244,306,RESTORAN WAN SHENG
+297,313,502,313,502,348,297,348,002043319-W
+158,354,650,354,650,397,158,397,NO.2, JALAN TEMENGGUNG 19/9,
+123,399,703,399,703,439,123,439,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+211,440,608,440,608,481,211,481,43200 CHERAS, SELANGOR
+194,484,622,484,622,523,194,523,GST REG NO: 001335787520
+194,566,587,566,587,605,194,605,TAX INVOICE
+53,652,336,652,336,689,53,689,INV NO. : 1216991
+368,655,643,655,643,690,368,690,CASHIER: NICOLE
+53,699,127,699,127,735,53,735,DATE
+181,698,550,698,550,738,181,738,: 29-06-2018 16:13:05
+53,783,250,783,250,824,53,824,DESCRIPTION
+317,784,372,784,372,826,317,826,QTY
+440,784,567,784,567,825,440,825,U.PRICE
+599,784,689,784,689,821,599,821,TOTAL
+706,786,762,786,762,822,706,822,TAX
+52,869,229,869,229,907,52,907,KOPI O (B)
+300,913,357,913,357,950,300,950,1 X
+455,908,532,908,532,950,455,950,2.00
+616,913,691,913,691,950,616,950,2.00
+703,911,761,911,761,950,703,950,ZRL
+54,951,195,951,195,991,54,991,CHAM (B)
+302,998,357,998,357,1034,302,1034,1 X
+458,996,532,996,532,1033,458,1033,2.10
+615,998,690,998,690,1034,615,1034,2.10
+703,997,761,997,761,1035,703,1035,ZRL
+53,1034,246,1034,246,1076,53,1076,NESCAFE (B)
+301,1081,355,1081,355,1114,301,1114,1 X
+456,1082,528,1082,528,1115,456,1115,2.50
+616,1081,690,1081,690,1118,616,1118,2.50
+707,1081,759,1081,759,1116,707,1116,ZRL
+51,1119,213,1119,213,1161,51,1161,TAKE AWAY
+295,1164,353,1164,353,1201,295,1201,3 X
+456,1165,530,1165,530,1199,456,1199,0.20
+616,1164,688,1164,688,1203,616,1203,0.60
+707,1166,761,1166,761,1201,707,1201,ZRL
+51,1247,265,1247,265,1287,51,1287,TOTAL QTY: 6
+52,1288,440,1288,440,1330,52,1330,TOTAL (EXCLUDING GST):
+688,1294,758,1294,758,1330,688,1330,7.20
+50,1332,491,1332,491,1373,50,1373,TOTAL (INCLUSIVE OF GST):
+684,1335,760,1335,760,1370,684,1370,7.20
+49,1373,258,1373,258,1416,49,1416,TOTAL :
+614,1375,757,1375,757,1414,614,1414,7.20
+49,1458,155,1458,155,1497,49,1497,CASH :
+683,1463,757,1463,757,1497,683,1497,7.20
+50,1587,246,1587,246,1625,50,1625,GST SUMMARY
+405,1590,579,1590,579,1626,405,1626,AMOUNT(RM)
+633,1588,754,1588,754,1630,633,1630,TAX(RM)
+51,1631,107,1631,107,1666,51,1666,ZRL
+231,1630,333,1630,333,1670,231,1670,(@ 0%)
+508,1631,582,1631,582,1667,508,1667,7.20
+685,1633,760,1633,760,1666,685,1666,0.00
diff --git a/X51008099088.txt b/X51008099088.txt
new file mode 100644
index 0000000000000000000000000000000000000000..77ed70e65da96bb4bf66f423ba464f0e96fc63b1
--- /dev/null
+++ b/X51008099088.txt
@@ -0,0 +1,39 @@
+241,264,573,264,573,307,241,307,RESTORAN WAN SHENG
+295,310,506,310,506,350,295,350,002043319-W
+156,354,650,354,650,394,156,394,NO.2, JALAN TEMENGGUNG 19/9,
+121,396,703,396,703,436,121,436,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+208,439,600,439,600,479,208,479,43200 CHERAS, SELANGOR
+191,484,621,484,621,521,191,521,GST REG NO: 001335787520
+194,569,583,569,583,606,194,606,TAX INVOICE
+58,650,339,650,339,688,58,688,INV NO. : 1213543
+369,651,655,651,655,691,369,691,CASHIER: THANDAR
+52,694,128,694,128,733,52,733,DATE
+181,696,549,696,549,738,181,738,: 27-06-2018 12:15:15
+53,780,250,780,250,818,53,818,DESCRIPTION
+314,782,372,782,372,822,314,822,QTY
+441,782,568,782,568,824,441,824,U.PRICE
+597,780,688,780,688,820,597,820,TOTAL
+704,778,764,778,764,821,704,821,TAX
+49,865,195,865,195,902,49,902,CHAM (B)
+298,910,355,910,355,946,298,946,1 X
+454,906,539,906,539,946,454,946,2.10
+615,908,689,908,689,947,615,947,2.10
+706,908,761,908,761,942,706,942,ZRL
+50,949,214,949,214,992,50,992,TAKE AWAY
+299,996,357,996,357,1027,299,1027,1 X
+459,990,532,990,532,1030,459,1030,0.20
+612,993,691,993,691,1030,612,1030,0.20
+706,992,763,992,763,1029,706,1029,ZRL
+55,1076,275,1076,275,1114,55,1114,TOTAL QTY: 2
+51,1120,447,1120,447,1160,51,1160,TOTAL (EXCLUDING GST):
+689,1119,764,1119,764,1153,689,1153,2.30
+54,1159,498,1159,498,1204,54,1204,TOTAL (INCLUSIVE OF GST):
+686,1162,761,1162,761,1196,686,1196,2.30
+54,1200,257,1200,257,1245,54,1245,TOTAL :
+608,1207,762,1207,762,1241,608,1241,2.30
+687,1290,767,1290,767,1324,687,1324,2.30
+405,1418,580,1418,580,1456,405,1456,AMOUNT(RM)
+633,1416,761,1416,761,1456,633,1456,TAX(RM)
+276,1459,339,1459,339,1501,276,1501,@ 0%)
+508,1461,590,1461,590,1494,508,1494,2.30
+682,1458,769,1458,769,1495,682,1495,0.00
diff --git a/X51008099090.txt b/X51008099090.txt
new file mode 100644
index 0000000000000000000000000000000000000000..18c794e87ea4d2e2763bf7ff21f93fc3c03dd93c
--- /dev/null
+++ b/X51008099090.txt
@@ -0,0 +1,42 @@
+246,268,572,268,572,304,246,304,RESTORAN WAN SHENG
+301,309,502,309,502,348,301,348,002043319-W
+159,356,653,356,653,394,159,394,NO.2, JALAN TEMENGGUNG 19/9,
+123,399,708,399,708,437,123,437,SEKSYEN 9, BANDAR MAHKOTA CHERAS,
+208,442,605,442,605,482,208,482,43200 CHERAS, SELANGOR
+195,484,623,484,623,520,195,520,GST REG NO: 001335787520
+197,571,584,571,584,607,197,607,TAX INVOICE
+57,655,341,655,341,692,57,692,INV NO.: 1169924
+373,658,658,658,658,692,373,692,CASHIER: THANDAR
+53,698,128,698,128,734,53,734,DATE
+183,699,551,699,551,734,183,734,: 01-06-2018 14:20:08
+54,783,251,783,251,824,54,824,DESCRIPTION
+315,783,377,783,377,822,315,822,QTY
+442,784,567,784,567,824,442,824,U.PRICE
+602,786,689,786,689,820,602,820,TOTAL
+707,784,766,784,766,822,707,822,TAX
+53,868,178,868,178,909,53,909,TEH (B)
+300,913,357,913,357,948,300,948,2 X
+458,913,534,913,534,949,458,949,2.20
+619,912,692,912,692,949,619,949,4.40
+707,913,763,913,763,948,707,948,ZRL
+54,952,216,952,216,992,54,992,TAKE AWAY
+301,996,357,996,357,1031,301,1031,2 X
+460,996,534,996,534,1030,460,1030,0.20
+618,997,693,997,693,1031,618,1031,0.40
+708,995,761,995,761,1033,708,1033,ZRL
+54,1080,270,1080,270,1117,54,1117,TOTAL QTY: 4
+53,1122,445,1122,445,1163,53,1163,TOTAL (EXCLUDING GST):
+689,1122,762,1122,762,1160,689,1160,4.80
+54,1165,497,1165,497,1202,54,1202,TOTAL (INCLUSIVE OF GST):
+690,1165,762,1165,762,1201,690,1201,4.80
+54,1206,259,1206,259,1244,54,1244,TOTAL :
+622,1207,760,1207,760,1245,622,1245,4.80
+53,1290,158,1290,158,1328,53,1328,CASH :
+688,1291,762,1291,762,1329,688,1329,4.80
+56,1420,250,1420,250,1458,56,1458,GST SUMMARY
+405,1418,584,1418,584,1455,405,1455,AMOUNT(RM)
+635,1420,760,1420,760,1458,635,1458,TAX(RM)
+58,1462,112,1462,112,1498,58,1498,ZRL
+232,1462,336,1462,336,1500,232,1500,(@ 0%)
+513,1461,585,1461,585,1498,513,1498,4.80
+688,1460,761,1460,761,1497,688,1497,0.00
diff --git a/X51008099100.txt b/X51008099100.txt
new file mode 100644
index 0000000000000000000000000000000000000000..369ce7f31d28680bf7e0c6594549224f0ede71b3
--- /dev/null
+++ b/X51008099100.txt
@@ -0,0 +1,54 @@
+178,149,715,149,715,188,178,188,PAPPARICH BMC
+324,198,534,198,534,240,324,240,NO.19 & 21
+225,251,651,251,651,290,225,290,JALAN TEMENGGUNG 23/9
+229,299,649,299,649,341,229,341,BANDAR MAHKOTA CHERAS
+71,352,789,352,789,393,71,393,43200 SELANGOR DARUL EHSAN, MALAYSIA
+309,447,530,447,530,487,309,487,TAX INVOICE
+131,544,727,544,727,584,131,584,GST ID:0 0 0 1 6 4 2 7 0 0 8 0
+29,593,230,593,230,631,29,631,2 COUNTER1
+607,596,821,596,821,634,607,634,2003 SAIFUL
+28,694,230,694,230,730,28,730,CHK 276703
+706,696,824,696,824,734,706,734,GUEST1
+227,742,648,742,648,781,227,781,29 JUN 18 06:01:34 PM
+28,793,382,793,382,872,28,872,TBL35 / 1
+32,918,48,918,48,955,32,955,1
+90,918,489,918,489,958,90,958,N22 SPRG NDL+SU+CR E
+666,923,791,923,791,959,666,959,9.34 S
+33,967,47,967,47,1005,33,1005,1
+87,967,449,967,449,1007,87,1007,R02 N' LMK+CC+ST E
+647,970,790,970,790,1009,647,1009,20.66 S
+33,1018,47,1018,47,1052,33,1052,1
+88,1017,371,1017,371,1056,88,1056,D27 MILO (I) E
+666,1020,788,1020,788,1057,666,1057,5.19 S
+35,1066,49,1066,49,1103,35,1103,1
+88,1066,389,1066,389,1104,88,1104,D31 MOCHA (I) E
+668,1069,787,1069,787,1106,668,1106,7.45 S
+88,1115,170,1115,170,1153,88,1153,CASH
+645,1117,747,1117,747,1155,645,1155,56.90
+648,1216,746,1216,746,1255,648,1255,42.64
+87,1262,244,1262,244,1300,87,1300,SUBTOTAL
+647,1268,745,1268,745,1304,647,1304,42.64
+92,1313,310,1313,310,1355,92,1355,10% SRV CHG
+664,1316,747,1316,747,1351,664,1351,4.25
+88,1361,208,1361,208,1396,88,1396,TOTAL :
+648,1365,747,1365,747,1400,648,1400,46.89
+87,1410,230,1410,230,1446,87,1446,RND ADJ
+663,1414,744,1414,744,1449,663,1449,0.01
+87,1455,308,1455,308,1493,87,1493,TTL ATF RND
+646,1461,746,1461,746,1498,646,1498,46.90
+86,1506,229,1506,229,1545,86,1545,PAYMENT
+644,1507,746,1507,746,1546,644,1546,56.90
+88,1555,289,1555,289,1596,88,1596,CHANGE DUE
+648,1557,746,1557,746,1595,648,1595,10.00
+105,1601,767,1601,767,1643,105,1643,2003 CLOSED 29 JUN 18 06:25:04 PM
+146,1651,722,1651,722,1692,146,1692,THANK YOU! PLEASE COME AGAIN!
+346,1702,529,1702,529,1740,346,1740,GST AT 0%
+86,1797,288,1797,288,1839,86,1839,GSTSUMMARY
+85,1847,282,1847,282,1885,85,1885,S=GST @0%:
+86,1894,285,1894,285,1932,86,1932,Z=GST @0%:
+325,1801,524,1801,524,1839,325,1839,AMOUNT(RM)
+327,1850,428,1850,428,1885,327,1885,46.90
+325,1896,408,1896,408,1934,325,1934,0.00
+564,1801,703,1801,703,1839,564,1839,GST(RM)
+564,1850,645,1850,645,1886,564,1886,0.00
+565,1899,646,1899,646,1935,565,1935,0.00
diff --git a/X51009008095.txt b/X51009008095.txt
new file mode 100644
index 0000000000000000000000000000000000000000..710bc9a9892973eae363902057b7d796b79de844
--- /dev/null
+++ b/X51009008095.txt
@@ -0,0 +1,43 @@
+97,150,648,150,648,183,97,183,BOON SENG PAPER SDN BHD (1248717-W)
+186,181,556,181,556,211,186,211,12, JALAN BUNGA TANJUNG,
+260,212,479,212,479,242,260,242,2/16 SEKSYEN 2,
+169,243,573,243,573,273,169,273,40000 SHAH ALAM, SELANGOR
+132,305,360,305,360,332,132,332,TEL : 03-5519 0823
+385,309,616,309,616,334,385,334,FAX : 03-5519 0823
+204,363,541,363,541,392,204,392,GST ID : 001005957120
+291,408,454,408,454,438,291,438,TAX INVOICE
+419,456,644,456,644,480,419,480,NO.: CS180319-0015
+442,503,491,503,491,537,442,537,QTY
+568,502,613,502,613,527,568,527,RM
+626,502,674,502,674,529,626,529,TAX
+65,549,233,549,233,583,65,583,TAPE @ 2.50
+442,552,474,552,474,577,442,577,12
+541,552,613,552,613,577,541,577,30.00
+634,552,665,552,665,571,634,571,SR
+81,611,422,611,422,645,81,645,TOTAL AMT INCL. GST @ 6% :
+543,611,614,611,614,640,543,640,31.80
+152,651,421,651,421,685,152,685,ROUNDING ADJUSTMENT :
+558,653,613,653,613,681,558,681,0.00
+181,689,423,689,423,726,181,726,TOTAL AMT PAYABLE :
+534,692,618,692,618,720,534,720,31.80
+252,731,421,731,421,759,252,759,PAID AMOUNT :
+542,735,618,735,618,760,542,760,31.80
+308,771,424,771,424,806,308,806,CHANGE :
+559,773,614,773,614,801,559,801,0.00
+196,812,421,812,421,847,196,847,TOTAL QTY TENDER :
+584,816,615,816,615,843,584,843,12
+305,860,417,860,417,892,305,892,DEPOSIT :
+94,929,274,929,274,963,94,963,GST SUMMARY
+341,931,438,931,438,958,341,958,AMOUNT
+559,933,609,933,609,959,559,959,TAX
+374,963,441,963,441,994,374,994,(RM)
+547,963,608,963,608,992,547,992,(RM)
+93,999,215,999,215,1031,93,1031,SR @ 6%
+366,1000,437,1000,437,1027,366,1027,30.00
+555,999,610,999,610,1027,555,1027,1.80
+93,1035,156,1035,156,1063,93,1063,TOTAL
+367,1037,438,1037,438,1062,367,1062,30.00
+555,1039,607,1039,607,1063,555,1063,1.80
+311,1138,477,1138,477,1170,311,1170,THANK YOU
+214,1180,576,1180,576,1208,214,1208,GOODS SOLD ARE NOT RETURNABLE
+255,1212,534,1212,534,1241,255,1241,19/03/2018 1:01:43 PM
diff --git a/X51009447842.txt b/X51009447842.txt
new file mode 100644
index 0000000000000000000000000000000000000000..2946a5a15f5037f40addd1440aa49b8e05e2af52
--- /dev/null
+++ b/X51009447842.txt
@@ -0,0 +1,42 @@
+131,184,826,184,826,232,131,232,PASARAYA BORONG PINTAR
+359,247,591,247,591,293,359,293,SDN BHD
+320,302,653,302,653,349,320,349,BR NO.: (124525-H)
+122,348,827,348,827,387,122,387,NO 19-G& 19-1&19-2 JALAN TASIK UTAMA 4,
+251,389,701,389,701,423,251,423,MEDAN NIAGA TASIK DAMAI
+367,444,583,444,583,482,367,482,016-5498845,
+401,499,554,499,554,533,401,533,GST NO.:
+282,581,673,581,673,619,282,619,14/03/2018 4:06:34PM
+268,636,687,636,687,695,268,695,TAX INVOICE
+90,706,496,706,496,750,90,750,TRN: CR0008955
+94,776,330,776,330,816,94,816,COUNTER 3
+626,782,861,782,861,822,626,822,CASHIER: 1
+91,860,264,860,264,897,91,897,QTY UOM
+355,864,864,864,864,896,355,896,UNIT AMT EXC. AMT INC. GST
+352,906,441,906,441,938,352,938,PRICE
+544,903,602,903,602,941,544,941,TAX
+706,908,864,908,864,943,706,943,TAX CODE
+88,967,344,967,344,1007,88,1007,GB CR-CORN
+106,1018,122,1018,122,1048,106,1048,1
+171,1018,280,1018,280,1052,171,1052,WALK
+362,1021,441,1021,441,1051,362,1051,0.90
+524,1019,603,1019,603,1053,524,1053,0.90
+688,1019,765,1019,765,1054,688,1054,0.90
+790,1021,861,1021,861,1057,790,1057,ZRL
+91,1103,373,1103,373,1150,91,1150,*TOTAL QTY: 1.00
+775,1109,861,1109,861,1146,775,1146,0.90
+91,1171,539,1171,539,1212,91,1212,TOTAL INCLUDES GST 0%
+772,1173,862,1173,862,1212,772,1212,0.90
+86,1230,472,1230,472,1277,86,1277,CUSTOMER'S PAYMENT
+93,1296,192,1296,192,1333,93,1333,CASH
+89,1350,239,1350,239,1396,89,1396,CHANGE
+773,1296,861,1296,861,1337,773,1337,5.00
+777,1357,863,1357,863,1393,777,1393,4.10
+88,1420,345,1420,345,1463,88,1463,GST SUMMARY
+419,1421,655,1421,655,1468,419,1468,AMOUNT (RM)
+696,1424,853,1424,853,1468,696,1468,TAX (RM)
+89,1481,250,1481,250,1515,89,1515,ZRL = 0 %
+581,1485,654,1485,654,1520,581,1520,0.90
+782,1488,852,1488,852,1518,782,1518,0.00
+194,1539,765,1539,765,1580,194,1580,*GOODS SOLD ARE NOT RETURNABLE
+118,1589,838,1589,838,1633,118,1633,THANK YOU FOR SHOPPING AT PASARAYA
+204,1636,748,1636,748,1675,204,1675,BORONG PINTAR SDN BHD
diff --git a/X51009453729.txt b/X51009453729.txt
new file mode 100644
index 0000000000000000000000000000000000000000..e06be5ed1890ef1620aebc73843e4beb541d31a0
--- /dev/null
+++ b/X51009453729.txt
@@ -0,0 +1,48 @@
+10,21,126,21,126,45,10,45,3180303
+152,137,470,137,470,156,152,156,LIAN HING STATIONERY SDN BHD
+261,161,362,161,362,182,261,182,(162761-M)
+132,184,489,184,489,204,132,204,NO.32 & 33, JALAN SR 1/9 SEKSYEN 9,
+194,206,426,206,426,226,194,226,TAMAN SERDANG RAYA,
+133,228,489,228,489,248,133,248,43300 SERI KEMBANGAN, SELANGOR
+241,253,380,253,380,270,241,270,DARUL EHSAN
+186,276,435,276,435,298,186,298,GST ID : 002139201536
+250,310,369,310,369,332,250,332,TAX INVOICE
+112,337,209,337,209,356,112,356,27/03/2018
+366,339,502,339,502,355,366,355,NO. : CS-20242
+379,385,408,385,408,406,379,406,QTY
+417,385,451,385,451,403,417,403,TAX
+492,385,523,385,523,404,492,404,RM
+107,406,348,406,348,428,107,428,DURAFILE H399 (110 X 95MM)
+381,407,413,407,413,425,381,425,100
+423,406,450,406,450,425,423,425,SR
+475,407,522,407,522,427,475,427,58.30
+106,429,340,429,340,453,106,453,NAME BADGE (H) @ 0.5500
+107,464,348,464,348,485,107,485,809 METAL NAME BADGE CLIP
+391,465,402,465,402,481,391,481,1
+422,463,452,463,452,481,422,481,SR
+474,465,524,465,524,484,474,484,21.20
+106,485,265,485,265,508,106,508,- 100'S @ 20.0000
+124,534,371,534,371,555,124,555,TOTAL AMT INCL. GST @ 6% :
+451,533,500,533,500,553,451,553,79.50
+175,567,372,567,372,587,175,587,ROUNDING ADJUSTMENT :
+196,601,370,601,370,620,196,620,TOTAL AMT PAYABLE :
+447,599,499,599,499,617,447,617,79.50
+249,631,372,631,372,650,249,650,PAID AMOUNT :
+440,634,499,634,499,651,440,651,100.00
+289,665,370,665,370,687,289,687,CHANGE :
+449,667,499,667,499,684,449,684,20.50
+209,700,370,700,370,721,209,721,TOTAL QTY TENDER :
+467,700,499,700,499,720,467,720,101
+122,750,250,750,250,772,122,772,GST SUMMARY
+286,750,354,750,354,768,286,768,AMOUNT
+439,750,475,750,475,769,439,769,TAX
+311,773,356,773,356,792,311,792,(RM)
+431,772,474,772,474,793,431,793,(RM)
+120,805,195,805,195,824,120,824,SR @ A
+315,803,363,803,363,821,315,821,75.00
+433,805,474,805,474,821,433,821,4.50
+121,829,166,829,166,846,121,846,TOTAL
+316,829,363,829,363,846,316,846,75.00
+435,830,476,830,476,847,435,847,4.50
+237,868,358,868,358,888,237,888,THANK YOU
+147,890,452,890,452,913,147,913,FOR ANY ENQUIRY. PLEASE CONTACT US
diff --git a/X51009568881.txt b/X51009568881.txt
new file mode 100644
index 0000000000000000000000000000000000000000..74b03714ddc35d8793697e2eaf59bdc2e6871a90
--- /dev/null
+++ b/X51009568881.txt
@@ -0,0 +1,53 @@
+46,276,780,276,780,317,46,317,HON HWA HARDWARE TRADING
+122,325,699,325,699,366,122,366,COMPANY REG. NO. : 001055194X
+45,368,762,368,762,410,45,410,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+106,412,709,412,709,454,106,454,56100 CHERAS, KUALA LUMPUR.
+268,457,551,457,551,491,268,491,+603-9130 2672
+208,503,601,503,601,540,208,540,GST REG : 001125220352
+283,562,545,562,545,604,283,604,TAX INVOICE
+50,640,249,640,249,678,50,678,CB# : 87870
+418,646,792,646,792,681,418,681,21/09/2017 10:20:37 AM
+50,680,250,680,250,717,50,717,M# : C2 - 0
+51,724,172,724,172,760,51,760,CASHIER
+203,729,318,729,318,762,203,762,CASH1 -
+50,785,107,785,107,822,50,822,QTY
+131,782,300,782,300,824,131,824,DESCRIPTION
+546,782,628,782,628,816,546,816,PRICE
+661,783,810,783,810,821,661,821,TOTAL(RM)
+57,831,462,831,462,868,57,868,0.9 3/4" ALUMINIUM ROD
+558,832,631,832,631,864,558,864,6.00
+680,835,813,835,813,867,680,867,5.40 SR
+86,880,390,880,390,915,86,915,5 PVC WALLPLUG
+562,884,627,884,627,913,562,913,1.00
+684,880,814,880,814,918,684,918,5.00 SR
+119,921,250,921,250,959,119,959,(50PCS)
+55,973,106,973,106,1003,55,1003,5.9
+128,970,216,970,216,1009,128,1009,TYPE:
+244,974,267,974,267,1003,244,1003,2
+338,972,415,972,415,1005,338,1005,TOTAL
+668,970,754,970,754,1003,668,1003,10.40
+48,1035,191,1035,191,1067,48,1067,DISCOUNT:
+679,1036,749,1036,749,1066,679,1066,0.00
+53,1092,258,1092,258,1133,53,1133,ROUNDING ADJ
+680,1096,748,1096,748,1126,680,1126,0.00
+51,1150,358,1150,358,1187,51,1187,TOTAL INCLUSIVE GST:
+645,1152,753,1152,753,1189,645,1189,10.40
+52,1213,149,1213,149,1249,52,1249,CASH
+645,1211,751,1211,751,1250,645,1250,10.40
+48,1276,332,1276,332,1328,48,1328,GST SUMMARY
+53,1338,132,1338,132,1374,53,1374,CODE
+168,1339,203,1339,203,1372,168,1372,%
+292,1341,420,1341,420,1373,292,1373,NET AMT
+515,1341,588,1341,588,1375,515,1375,GST
+641,1341,791,1341,791,1377,641,1377,TOTAL(RM)
+56,1395,106,1395,106,1430,56,1430,SR
+161,1398,213,1398,213,1433,161,1433,SR
+345,1398,411,1398,411,1434,345,1434,9.81
+518,1397,586,1397,586,1432,518,1432,0.59
+706,1397,789,1397,789,1434,706,1434,10.40
+54,1450,134,1450,134,1487,54,1487,TOTAL
+342,1454,411,1454,411,1484,342,1484,9.81
+518,1453,588,1453,588,1487,518,1487,0.59
+706,1454,788,1454,788,1486,706,1486,10.40
+50,1534,782,1534,782,1585,50,1585,THANK YOU ! & PLEASE COME AGAIN !!
+60,1589,772,1589,772,1623,60,1623,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!